Expenditure Details
| Amount | $9,922.51 |
| Date | 02/22/2024 |
| Committee | Chapa, Janine (Mrs.) |
| Payee | Quantum Digital |
Additional Information
| Unique Expenditure ID | 105473006 |
| Cover Type | CORCOH |
| Description | Mailer - 2 of 2 |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78754 |
| Expenditure Category | Advertising Expense |