Expenditure Details
| Amount | $4,616.06 |
| Date | 01/31/2023 |
| Committee | Miskel, Emily A. (The Honorable) |
| Payee | Jarvis Press |
Additional Information
| Unique Expenditure ID | 105215526 |
| Cover Type | CORCOH |
| Description | Invitation Printing and Postage |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75247 |
| Expenditure Category | Printing Expense |