Expenditure Details
| Amount | $4,401.36 |
| Date | 01/29/2024 |
| Committee | Allen, Alma A. (The Honorable) |
| Payee | Allied Printing & Mailing Inc |
Additional Information
| Unique Expenditure ID | 105475219 |
| Cover Type | COH |
| Description | Push Cards |
| Payee City | Houston |
| Payee State | TX |
| Payee Postal Code | 77069 |
| Expenditure Category | Printing Expense |