Expenditure Details
| Amount | $2,589.06 |
| Date | 10/31/2022 |
| Committee | Shank, Erin B. (Ms.) |
| Payee | American Printing & Mailing |
Additional Information
| Unique Expenditure ID | 105057442 |
| Cover Type | COH |
| Description | Yard Signs |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78754 |
| Expenditure Category | Printing Expense |