Expenditure Details
| Amount | $2,073.44 |
| Date | 04/20/2024 |
| Committee | Champions FOR Columbus Children |
| Payee | PostNet |
Additional Information
| Unique Expenditure ID | 105506976 |
| Cover Type | CORPAC |
| Description | Printing and Mailing of Postcards |
| Payee City | Tomball |
| Payee State | TX |
| Payee Postal Code | 77375 |
| Expenditure Category | Printing Expense |