Expenditure Details
| Amount | $317.71 |
| Date | 06/01/2025 |
| Committee | Davis, Samantha Y. (Ms.) |
| Payee | Pace Entertainment Group |
Additional Information
| Unique Expenditure ID | 105879167 |
| Cover Type | CORCOH |
| Description | Marketing Printing Push Cards |
| Payee City | Houston |
| Payee State | TX |
| Payee Postal Code | 77021 |
| Expenditure Category | Printing Expense |