Expenditure Details
| Amount | $265.00 |
| Date | 03/02/2024 |
| Committee | Turner, Ebony M. (Mrs.) |
| Payee | Bankem Printing |
Additional Information
| Unique Expenditure ID | 105552296 |
| Cover Type | COH |
| Description | Car Magnets and Flyers |
| Payee City | Arlington |
| Payee State | TX |
| Payee Postal Code | 76014 |
| Expenditure Category | Advertising Expense |