Expenditure Details
| Amount | $232.74 |
| Date | 06/28/2023 |
| Committee | Brown, Denise |
| Payee | Carroll Printing and Promotional |
Additional Information
| Unique Expenditure ID | 105196076 |
| Cover Type | JCOH |
| Description | Thank You Cards |
| Payee City | Houston |
| Payee State | TX |
| Payee Postal Code | 77003 |
| Expenditure Category | Printing Expense |