Expenditure Details
| Amount | $1,940.64 |
| Date | 01/16/2024 |
| Committee | Seiler, Kenna M. (Mrs.) |
| Payee | Neumann & Company |
Additional Information
| Unique Expenditure ID | 105445379 |
| Cover Type | JCOH |
| Description | Printing Expense |
| Payee City | Bellaire |
| Payee State | TX |
| Payee Postal Code | 77401 |
| Expenditure Category | Advertising Expense |