Expenditure Details
| Amount | $2,000.00 |
| Date | 09/08/2022 |
| Committee | Verdell, Brittney N. (Ms.) |
| Payee | Dfw Custom Imports |
Additional Information
| Unique Expenditure ID | 104986549 |
| Cover Type | COH |
| Description | Merchandise for Campaigning |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75249 |
| Expenditure Category | Other |