Expenditure Details
| Amount | $315.38 |
| Date | 02/08/2024 |
| Committee | Hall, Ursula A. (The Honorable) |
| Payee | Allied Printing & Mailing Inc |
Additional Information
| Unique Expenditure ID | 105483387 |
| Cover Type | JCOH |
| Description | Gotv Materials Printing |
| Payee City | Houston |
| Payee State | TX |
| Payee Postal Code | 77069 |
| Expenditure Category | Printing Expense |