Expenditure Details
| Amount | $742.54 |
| Date | 10/18/2023 |
| Committee | Primm, Marie A. (Mrs.) |
| Payee | Neumann & Company |
Additional Information
| Unique Expenditure ID | 105374614 |
| Cover Type | COH |
| Description | Push Cards and Logo Design |
| Payee City | Bellaire |
| Payee State | TX |
| Payee Postal Code | 77401 |
| Expenditure Category | Consulting Expense |