Expenditure Details
| Amount | $463.00 |
| Date | 08/17/2022 |
| Committee | Lalani, Suleman (Mr.) |
| Payee | Kwik Kopy Printing |
Additional Information
| Unique Expenditure ID | 104972422 |
| Cover Type | COH |
| Description | Flyers |
| Payee City | Houston |
| Payee State | TX |
| Payee Postal Code | 77019 |
| Expenditure Category | Printing Expense |