Expenditure Details
| Amount | $6,598.46 |
| Date | 02/22/2022 |
| Committee | Marshall, Kit (Ms.) |
| Payee | Hartness Printing |
Additional Information
| Unique Expenditure ID | 105312802 |
| Cover Type | CORCOH |
| Description | Mailers |
| Payee City | Weatherford |
| Payee State | TX |
| Payee Postal Code | 76086 |
| Expenditure Category | Advertising Expense |