Expenditure Details
| Amount | $1,767.72 |
| Date | 01/31/2022 |
| Committee | Tepper, Carl H. (Mr.) |
| Payee | Sparrow & Nest |
Additional Information
| Unique Expenditure ID | 104716758 |
| Cover Type | COH |
| Description | Yard Signs and Bumper Stickers |
| Payee City | Lubbock |
| Payee State | TX |
| Payee Postal Code | 79413 |
| Expenditure Category | Printing Expense |