Expenditure Details
| Amount | $95.05 |
| Date | 01/09/2023 |
| Committee | Mundy, Mia (Ms.) |
| Payee | Mia Mundy Med |
Additional Information
| Unique Expenditure ID | 105078780 |
| Cover Type | COHFR |
| Description | Reimbursement for Website for Campaign Website |
| Payee City | Houston |
| Payee State | TX |
| Payee Postal Code | 77009-8174 |
| Expenditure Category | Advertising Expense |