Expenditure Details
| Amount | $750.00 |
| Date | 09/26/2022 |
| Committee | Gayden, Crystal L. (Ms.) |
| Payee | Bankem Printing |
Additional Information
| Unique Expenditure ID | 105151746 |
| Cover Type | CORCOH |
| Description | Door Hangers |
| Payee City | Arlington |
| Payee State | TX |
| Payee Postal Code | 76014 |
| Expenditure Category | Printing Expense |