Expenditure Details
| Amount | $9,433.62 |
| Date | 11/04/2022 |
| Committee | Lunceford, Erin E. (Ms.) |
| Payee | Colon & Company |
Additional Information
| Unique Expenditure ID | 105132190 |
| Cover Type | JCOH |
| Description | Data Design Print Postage for Mailer |
| Payee City | Houston |
| Payee State | TX |
| Payee Postal Code | 77077 |
| Expenditure Category | Consulting Expense |