Expenditure Details
| Amount | $3,090.00 |
| Date | 02/22/2022 |
| Committee | Collier II, Dewey R. (Mr.) |
| Payee | CSG Inc |
Additional Information
| Unique Expenditure ID | 104896448 |
| Cover Type | COH |
| Description | Campaign Mailers Csg Invoice #2393 Check Made Out to Kelton Morgan for Csg Inc |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78209 |
| Expenditure Category | Advertising Expense |