Expenditure Details
| Amount | $40,484.45 |
| Date | 02/10/2024 |
| Committee | Primm, Marie A. (Mrs.) |
| Payee | Neumann & Company |
Additional Information
| Unique Expenditure ID | 105477495 |
| Cover Type | COH |
| Description | For the Design Printing and Mailing of Mail Out Pieces |
| Payee City | Bellaire |
| Payee State | TX |
| Payee Postal Code | 77401 |
| Expenditure Category | Advertising Expense |