Expenditure Details
| Amount | $204.60 |
| Date | 09/05/2023 |
| Committee | London Jr., Dennis S (Mr.) |
| Payee | Devine Promotions |
Additional Information
| Unique Expenditure ID | 105432257 |
| Cover Type | CORCOH |
| Description | Promotional Items |
| Payee City | Houston |
| Payee State | TX |
| Payee Postal Code | 77017 |
| Expenditure Category | Advertising Expense |