Expenditure Details
| Amount | $1,775.44 |
| Date | 04/23/2025 |
| Committee | Commit to Students |
| Payee | Fmc Printing |
Additional Information
| Unique Expenditure ID | 105862689 |
| Cover Type | DCE |
| Description | Direct Mail |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75212 |
| Expenditure Category | Advertising Expense |