Expenditure Details
| Amount | $25,105.11 |
| Date | 02/10/2022 |
| Committee | Weatherby, Samuel C. (Mr.) |
| Payee | Kap Print LLC |
Additional Information
| Unique Expenditure ID | 104751058 |
| Cover Type | COH |
| Description | Payment Was for Mailers that Were Sent Out to Voters 3 Mailers for a Total of 47 196 Items Sent Out |
| Payee City | Dripping Springs |
| Payee State | TX |
| Payee Postal Code | 78602 |
| Expenditure Category | Advertising Expense |