Expenditure Details
| Amount | $324.29 |
| Date | 08/17/2022 |
| Committee | Givens-Davis, Amber N. (The Honorable) |
| Payee | Givens Amber |
Additional Information
| Unique Expenditure ID | 105133390 |
| Cover Type | JCOH |
| Description | Printing and Paper Costs |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75219 |
| Expenditure Category | Loan Repayment/Reimbursement |