Expenditure Details
| Amount | $12,244.55 |
| Date | 12/19/2023 |
| Committee | Howard, Donna S. (The Honorable) |
| Payee | American Printing & Mailing |
Additional Information
| Unique Expenditure ID | 105344965 |
| Cover Type | COH |
| Description | Campaign Newsletter |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78754 |
| Expenditure Category | Printing Expense |