Expenditure Details
| Amount | $1,131.21 |
| Date | 02/18/2022 |
| Committee | Kinsey, Aaron G. (Mr.) |
| Payee | Pinnacle Printz |
Additional Information
| Unique Expenditure ID | 104749056 |
| Cover Type | CORCOH |
| Description | Signs |
| Payee City | Amarillo |
| Payee State | TX |
| Payee Postal Code | 79106 |
| Expenditure Category | Printing Expense |