Expenditure Details
| Amount | $1,558.22 |
| Date | 02/09/2024 |
| Committee | Rumsey, Kathryn A. (Mrs.) |
| Payee | Walls Printing |
Additional Information
| Unique Expenditure ID | 105472605 |
| Cover Type | COH |
| Description | Mailer Printing |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75247 |
| Expenditure Category | Printing Expense |