Expenditure Details
| Amount | $2,313.13 |
| Date | 11/30/2022 |
| Committee | Noble, Candace T. (The Honorable) |
| Payee | Graphics Management |
Additional Information
| Unique Expenditure ID | 105074907 |
| Cover Type | COH |
| Description | Printing Expenses for Campaign Materials |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75231 |
| Expenditure Category | Printing Expense |