Expenditure Details
| Amount | $162.58 |
| Date | 09/09/2022 |
| Committee | Landrum, Michael (The Honorable) |
| Payee | Tell Your Tale Marketing |
Additional Information
| Unique Expenditure ID | 104914359 |
| Cover Type | JCOH |
| Description | Printing Expense for Push Cards |
| Payee City | Houston |
| Payee State | TX |
| Payee Postal Code | 77018 |
| Expenditure Category | Advertising Expense |