Expenditure Details
| Amount | $193.77 |
| Date | 01/22/2024 |
| Committee | Boyd-Cora, Amber M. (Mrs.) |
| Payee | Kwik Kopy Printing |
Additional Information
| Unique Expenditure ID | 105452226 |
| Cover Type | JCOH |
| Description | Printing for Flyers |
| Payee City | Houston |
| Payee State | TX |
| Payee Postal Code | 77004 |
| Expenditure Category | Printing Expense |