Expenditure Details
| Amount | $11,718.76 |
| Date | 02/21/2024 |
| Committee | Noble, Candace T. (The Honorable) |
| Payee | Graphics Management |
Additional Information
| Unique Expenditure ID | 105465371 |
| Cover Type | COH |
| Description | Printing and Mailing Expense for Campaign Mailer |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75213 |
| Expenditure Category | Printing Expense |