Expenditure Details
| Amount | $460.06 |
| Date | 01/13/2024 |
| Committee | Norris, Danyahel M. (Mr.) |
| Payee | Tgm Printing |
Additional Information
| Unique Expenditure ID | 105452630 |
| Cover Type | COH |
| Description | 2 000 Fliers |
| Payee City | |
| Payee State | TX |
| Payee Postal Code | |
| Expenditure Category | Advertising Expense |