Expenditure Details
| Amount | $406.50 |
| Date | 02/14/2024 |
| Committee | Thimesch, Kronda (The Honorable) |
| Payee | Sam's Club |
Additional Information
| Unique Expenditure ID | 105485882 |
| Cover Type | CORCOH |
| Description | Postage for Campaign Mailer |
| Payee City | Lewisville |
| Payee State | TX |
| Payee Postal Code | |
| Expenditure Category | Advertising Expense |