Expenditure Details
| Amount | $1,759.06 |
| Date | 01/24/2024 |
| Committee | Norris, Danyahel M. (Mr.) |
| Payee | Tgm Printing |
Additional Information
| Unique Expenditure ID | 105452646 |
| Cover Type | COH |
| Description | Flyers Yard Signs and Posters |
| Payee City | |
| Payee State | TX |
| Payee Postal Code | |
| Expenditure Category | Advertising Expense |