Expenditure Details
| Amount | $2,953.49 |
| Date | 10/01/2021 |
| Committee | Wright, James D. (The Honorable) |
| Payee | Sir Speedy Printing & Marketing Services |
Additional Information
| Unique Expenditure ID | 104591503 |
| Cover Type | COH |
| Description | Printing |
| Payee City | Cedar Park |
| Payee State | TX |
| Payee Postal Code | 78613 |
| Expenditure Category | Solicitation/Fundraising Expense |