Expenditure Details
| Amount | $7,061.22 |
| Date | 02/28/2022 |
| Committee | Klick, Stephanie D. (The Honorable) |
| Payee | Hartness Print Central |
Additional Information
| Unique Expenditure ID | 104786911 |
| Cover Type | COH |
| Description | Printing & Postage |
| Payee City | Weatherford |
| Payee State | TX |
| Payee Postal Code | 76086 |
| Expenditure Category | Advertising Expense |