Expenditure Details
| Amount | $1,125.08 |
| Date | 12/28/2021 |
| Committee | Hall, Stephanie J. (Ms.) |
| Payee | Neumann & Company |
Additional Information
| Unique Expenditure ID | 104721741 |
| Cover Type | CORCOH |
| Description | Push Cards and Design |
| Payee City | Houston |
| Payee State | TX |
| Payee Postal Code | 77401 |
| Expenditure Category | Advertising Expense |