Expenditure Details
| Amount | $7,369.91 |
| Date | 05/19/2023 |
| Committee | Bland, Jane N. (The Honorable) |
| Payee | Dudley Group LLC |
Additional Information
| Unique Expenditure ID | 105237580 |
| Cover Type | JCOH |
| Description | List Rental/design Printing Mail Services Data |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78701 |
| Expenditure Category | Solicitation/Fundraising Expense |