Expenditure Details
| Amount | $20,671.53 |
| Date | 02/15/2024 |
| Committee | Bennett, Patricia Baca (The Honorable) |
| Payee | Digital Corporate Companies Inc |
Additional Information
| Unique Expenditure ID | 105462113 |
| Cover Type | JCOH |
| Description | Push Cards Printing Plus Mailing Costs |
| Payee City | Arlington |
| Payee State | TX |
| Payee Postal Code | 76015 |
| Expenditure Category | Printing Expense |