Expenditure Details
| Amount | $5,000.00 |
| Date | 10/31/2022 |
| Committee | Lee, Daniel (Mr.) |
| Payee | M3 Graphics Inc |
Additional Information
| Unique Expenditure ID | 105154726 |
| Cover Type | COH |
| Description | Mailers |
| Payee City | Houston |
| Payee State | TX |
| Payee Postal Code | 77099 |
| Expenditure Category | Printing Expense |