Expenditure Details
| Amount | $735.15 |
| Date | 12/30/2023 |
| Committee | Guiney, Kristin M. (The Honorable) |
| Payee | Jessica Colon |
Additional Information
| Unique Expenditure ID | 105421331 |
| Cover Type | JCOH |
| Description | Printing and Design Pushcards |
| Payee City | Houston |
| Payee State | TX |
| Payee Postal Code | 77024 |
| Expenditure Category | Printing Expense |