Expenditure Details
| Amount | $3,769.98 |
| Date | 04/19/2023 |
| Committee | CORE PAC |
| Payee | Metro Mailer |
Additional Information
| Unique Expenditure ID | 105253320 |
| Cover Type | GPAC |
| Description | Mailer |
| Payee City | Fort Worth |
| Payee State | TX |
| Payee Postal Code | 76112 |
| Expenditure Category | Printing Expense |