Expenditure Details
| Amount | $2,915.24 |
| Date | 04/18/2025 |
| Committee | Commit to Students |
| Payee | Fmc Printing |
Additional Information
| Unique Expenditure ID | 105862669 |
| Cover Type | DCE |
| Description | Direct Mail |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75212 |
| Expenditure Category | Advertising Expense |