Expenditure Details
| Amount | $48,266.10 |
| Date | 11/10/2022 |
| Committee | Cornell, Victor L. (Mr.) |
| Payee | Kelly Graphics |
Additional Information
| Unique Expenditure ID | 105133396 |
| Cover Type | DCE |
| Description | Clean Slate Mailers 1-4 |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78746 |
| Expenditure Category | Advertising Expense |