Expenditure Details
| Amount | $2,109.28 |
| Date | 02/18/2022 |
| Committee | Hendrix, Mike (Mr.) |
| Payee | Midtown Printing & Graphics Inc |
Additional Information
| Unique Expenditure ID | 104762684 |
| Cover Type | COH |
| Description | Printing and Postage for Mailers |
| Payee City | Lubbock |
| Payee State | TX |
| Payee Postal Code | 79414 |
| Expenditure Category | Printing Expense |