Expenditure Details
| Amount | $875.54 |
| Date | 07/24/2023 |
| Committee | Manor, Jeralynn C. (The Honorable) |
| Payee | Aceves Communications |
Additional Information
| Unique Expenditure ID | 105415338 |
| Cover Type | JCOH |
| Description | Printing and Fundraising Reimbursements |
| Payee City | Houston |
| Payee State | TX |
| Payee Postal Code | 77265 |
| Expenditure Category | Loan Repayment/Reimbursement |