Expenditure Details
| Amount | $4,451.80 |
| Date | 02/23/2024 |
| Committee | Thomas, Ernest P. (Mr.) |
| Payee | Thomas Graphics Inc |
Additional Information
| Unique Expenditure ID | 105468521 |
| Cover Type | COH |
| Description | Mailers |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78753 |
| Expenditure Category | Advertising Expense |