Expenditure Details
| Amount | $360.11 |
| Date | 10/27/2022 |
| Committee | Avow, Inc. |
| Payee | Golden Rule Printer |
Additional Information
| Unique Expenditure ID | 105006479 |
| Cover Type | DCE |
| Description | Door Hanger |
| Payee City | Fort Worth |
| Payee State | TX |
| Payee Postal Code | 76180 |
| Expenditure Category | Advertising Expense |