Expenditure Details
| Amount | $1,898.46 |
| Date | 04/16/2024 |
| Committee | Pierson, Katrina L. |
| Payee | Valentines Direct Marketing LLC |
Additional Information
| Unique Expenditure ID | 105526250 |
| Cover Type | CORCOH |
| Description | Printing / Postage |
| Payee City | Farmers Branch |
| Payee State | TX |
| Payee Postal Code | 75244 |
| Expenditure Category | Advertising Expense |