Expenditure Details
| Amount | $452.36 |
| Date | 09/30/2022 |
| Committee | Barclay, Susan (Ms.) |
| Payee | Printech |
Additional Information
| Unique Expenditure ID | 105012210 |
| Cover Type | JCOH |
| Description | Campaign Printed Materials |
| Payee City | Corpus Christi |
| Payee State | TX |
| Payee Postal Code | 78415 |
| Expenditure Category | Advertising Expense |