Expenditure Details
| Amount | $2,112.50 |
| Date | 02/23/2022 |
| Committee | Murr, Andrew S. (The Honorable) |
| Payee | Affordable Printing |
Additional Information
| Unique Expenditure ID | 104811063 |
| Cover Type | COH |
| Description | Campaign Items |
| Payee City | Kerrville |
| Payee State | TX |
| Payee Postal Code | 78028 |
| Expenditure Category | Printing Expense |