Expenditure Details
| Amount | $7,165.57 |
| Date | 09/13/2022 |
| Committee | Slawson, Shelby L. (The Honorable) |
| Payee | North Texas Print Solutions |
Additional Information
| Unique Expenditure ID | 105116001 |
| Cover Type | COH |
| Description | Mailer |
| Payee City | Sanger |
| Payee State | TX |
| Payee Postal Code | 76266 |
| Expenditure Category | Printing Expense |