Expenditure Details
| Amount | $295.79 |
| Date | 08/23/2023 |
| Committee | Ralene for D49 |
| Payee | Printplace |
Additional Information
| Unique Expenditure ID | 1492082 |
| Cover Type | |
| Description | Amendment: Flyers |
| Payee City | |
| Payee State | TE |
| Payee Postal Code | |
| Expenditure Category | Advertising |