Expenditure Details
| Amount | $189.13 |
| Date | 11/05/2021 |
| Committee | Marshall, Kit (Ms.) |
| Payee | North Texas Print Solutions |
Additional Information
| Unique Expenditure ID | 104713737 |
| Cover Type | CORCOH |
| Description | Sign Design |
| Payee City | |
| Payee State | TX |
| Payee Postal Code | |
| Expenditure Category | Advertising Expense |