Expenditure Details
| Amount | $874.66 |
| Date | 06/05/2023 |
| Committee | Cornelio, Natalia M. (The Honorable) |
| Payee | M3 Graphics Inc |
Additional Information
| Unique Expenditure ID | 105186187 |
| Cover Type | JCOH |
| Description | Printing Materials - Union Printer |
| Payee City | Houston |
| Payee State | TX |
| Payee Postal Code | 77099 |
| Expenditure Category | Printing Expense |