Expenditure Details
| Amount | $803.76 |
| Date | 12/28/2023 |
| Committee | Weems, Christine (The Honorable) |
| Payee | Carroll Printing and Promotional |
Additional Information
| Unique Expenditure ID | 105429107 |
| Cover Type | CORCOH |
| Description | Campaign Bumper Sticker Printing |
| Payee City | Houston |
| Payee State | TX |
| Payee Postal Code | 77003 |
| Expenditure Category | Printing Expense |