Expenditure Details
| Amount | $7,863.93 |
| Date | 01/10/2024 |
| Committee | Thierry, Shawn Nicole (The Honorable) |
| Payee | The Mailhouse |
Additional Information
| Unique Expenditure ID | 105451393 |
| Cover Type | COH |
| Description | Materials & Mailing |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75207 |
| Expenditure Category | Printing Expense |