Expenditure Details

Amount $23,285.29
Date 01/23/2024
Committee Jetton, Jacey R. (The Honorable)
Payee Neumann & Company
Additional Information
Unique Expenditure ID 105450251
Cover Type CORCOH
Description Campaign Mailer and Push Cards
Payee City Bellaire
Payee State TX
Payee Postal Code 77401
Expenditure Category Printing Expense