Expenditure Details
| Amount | $374.66 |
| Date | 11/03/2022 |
| Committee | Citizens for Cedar Hill, PAC |
| Payee | Corporate Communications Center Inc |
Additional Information
| Unique Expenditure ID | 105099092 |
| Cover Type | GPAC |
| Description | Flier Printing |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75219 |
| Expenditure Category | Printing Expense |