Expenditure Details
| Amount | $127.70 |
| Date | 01/02/2025 |
| Committee | Brian Egolf Speaker Fund |
| Payee | Harland Checks |
Additional Information
| Unique Expenditure ID | nm-1641178 |
| Cover Type | |
| Description | Monetary Itemized: Check Printing |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78256 |
| Expenditure Category | Office expenses |