Expenditure Details
| Amount | $119.31 |
| Date | 05/31/2024 |
| Committee | Lee, Jennifer A. |
| Payee | Integ |
Additional Information
| Unique Expenditure ID | 105621518 |
| Cover Type | COH |
| Description | T-Shirts |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78754 |
| Expenditure Category | Advertising Expense |