Expenditure Details
| Amount | $326.37 |
| Date | 03/27/2020 |
| Committee | Texas Freedom Network |
| Payee | Texas Freedom Network Education Fund |
Additional Information
| Unique Expenditure ID | 104159327 |
| Cover Type | DCE |
| Description | Reimbursement for Printing Voter Guides (Office Depot) |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78767 |
| Expenditure Category | Printing Expense |