Expenditure Details
| Amount | $10,900.62 |
| Date | 02/05/2024 |
| Committee | Klick, Stephanie D. (The Honorable) |
| Payee | Graphics Management |
Additional Information
| Unique Expenditure ID | 105462263 |
| Cover Type | COH |
| Description | Print Mailing Postage & Delivery |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75231 |
| Expenditure Category | Advertising Expense |