Expenditure Details
| Amount | $2,770.98 |
| Date | 11/28/2023 |
| Committee | Shaheen, Matt F. (The Honorable) |
| Payee | MailPro USA |
Additional Information
| Unique Expenditure ID | 105351000 |
| Cover Type | COH |
| Description | Mailers |
| Payee City | Arlington |
| Payee State | TX |
| Payee Postal Code | 76011 |
| Expenditure Category | Advertising Expense |