Expenditure Details
| Amount | $671.15 |
| Date | 11/04/2022 |
| Committee | Vaughn, Carolyn |
| Payee | Gulf Coast Printing |
Additional Information
| Unique Expenditure ID | 105083142 |
| Cover Type | COHFR |
| Description | Advertising |
| Payee City | Corpus Christi |
| Payee State | TX |
| Payee Postal Code | 78469 |
| Expenditure Category | Advertising Expense |