Expenditure Details
| Amount | $6,943.80 |
| Date | 11/03/2022 |
| Committee | Thimesch, Kronda (Mrs.) |
| Payee | US Postal Service |
Additional Information
| Unique Expenditure ID | 105116829 |
| Cover Type | COH |
| Description | Postage for Campaign Mailer |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78701 |
| Expenditure Category | Printing Expense |