Expenditure Details
| Amount | $466.02 |
| Date | 06/20/2023 |
| Committee | Soora, Karthik (Mr.) |
| Payee | J&N Enterprises Inc |
Additional Information
| Unique Expenditure ID | 105259385 |
| Cover Type | COH |
| Description | Tshirts |
| Payee City | Houston |
| Payee State | TX |
| Payee Postal Code | 77040 |
| Expenditure Category | Printing Expense |