Expenditure Details
| Amount | $2,435.63 |
| Date | 08/30/2022 |
| Committee | Shank, Erin B. (Ms.) |
| Payee | American Printing & Mailing |
Additional Information
| Unique Expenditure ID | 105026648 |
| Cover Type | CORCOH |
| Description | Campaign Yard Signs |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78754 |
| Expenditure Category | Advertising Expense |