Expenditure Details
| Amount | $74.27 |
| Date | 08/16/2023 |
| Committee | Ellis, Maggie (Ms.) |
| Payee | Bumperactive.com |
Additional Information
| Unique Expenditure ID | 105400055 |
| Cover Type | CORCOH |
| Description | T-Shirts |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78757 |
| Expenditure Category | Printing Expense |