Expenditure Details
| Amount | $990.48 |
| Date | 01/08/2024 |
| Committee | Thierry, Shawn Nicole (The Honorable) |
| Payee | Monarch Printing Company Inc |
Additional Information
| Unique Expenditure ID | 105451518 |
| Cover Type | COH |
| Description | Materials |
| Payee City | Houston |
| Payee State | TX |
| Payee Postal Code | 77087 |
| Expenditure Category | Printing Expense |