Expenditure Details
| Amount | $400.00 |
| Date | 05/06/2022 |
| Committee | Weir-Nutter, Cindy R. |
| Payee | Cindy Weir-Nutter |
Additional Information
| Unique Expenditure ID | 104792420 |
| Cover Type | JCOH |
| Description | Postage |
| Payee City | Odessa |
| Payee State | TX |
| Payee Postal Code | 79762 |
| Expenditure Category | Advertising Expense |