Expenditure Details
| Amount | $6,227.57 |
| Date | 10/31/2022 |
| Committee | Bryant, John W. (Mr.) |
| Payee | The Sendery Inc |
Additional Information
| Unique Expenditure ID | 105116009 |
| Cover Type | COH |
| Description | |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75214 |
| Expenditure Category | Printing Expense |