Expenditure Details
| Amount | $8,396.67 |
| Date | 01/14/2024 |
| Committee | Wharton, Arthur D. (Mr.) |
| Payee | Neumann & Company |
Additional Information
| Unique Expenditure ID | 105438309 |
| Cover Type | COH |
| Description | 2 Mailers Print and Design |
| Payee City | Bellaire |
| Payee State | TX |
| Payee Postal Code | 77401 |
| Expenditure Category | Printing Expense |