Expenditure Details
| Amount | $757.79 |
| Date | 10/20/2022 |
| Committee | Citizens for Cedar Hill, PAC |
| Payee | Corporate Communications Center Inc |
Additional Information
| Unique Expenditure ID | 105011551 |
| Cover Type | GPAC |
| Description | Fliers |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75219 |
| Expenditure Category | Printing Expense |