Expenditure Details
| Amount | $5,977.60 |
| Date | 02/01/2022 |
| Committee | Dutton Jr., Harold V. (The Honorable) |
| Payee | Pro Shop Embroidery |
Additional Information
| Unique Expenditure ID | 104746742 |
| Cover Type | COH |
| Description | Campaign Caps and T-Shirts |
| Payee City | Houston |
| Payee State | TX |
| Payee Postal Code | 77043 |
| Expenditure Category | Advertising Expense |