Expenditure Details
| Amount | $340.37 |
| Date | 11/08/2023 |
| Committee | West, Chase E. (Mr.) |
| Payee | UZ Marketing |
Additional Information
| Unique Expenditure ID | 105443038 |
| Cover Type | CORCOH |
| Description | Pushcards |
| Payee City | Houston |
| Payee State | TX |
| Payee Postal Code | 77092 |
| Expenditure Category | Printing Expense |