Expenditure Details
| Amount | $22,226.56 |
| Date | 02/20/2024 |
| Committee | Seiler, Kenna M. (Mrs.) |
| Payee | Neumann & Company |
Additional Information
| Unique Expenditure ID | 105480655 |
| Cover Type | JCOH |
| Description | Printing and Postage |
| Payee City | Bellaire |
| Payee State | TX |
| Payee Postal Code | 77401 |
| Expenditure Category | Advertising Expense |