Expenditure Details
| Amount | $66,233.05 |
| Date | 03/17/2022 |
| Committee | Texas Home School Coalition Association |
| Payee | MailPro USA |
Additional Information
| Unique Expenditure ID | 104793765 |
| Cover Type | DCE |
| Description | Postage and Printing for Physical Direct Mail Pieces |
| Payee City | Arlington |
| Payee State | TX |
| Payee Postal Code | 76011 |
| Expenditure Category | Advertising Expense |