Expenditure Details
| Amount | $1,724.43 |
| Date | 01/01/2022 |
| Committee | Busby, Justin B. (The Honorable) |
| Payee | Dudley Group LLC |
Additional Information
| Unique Expenditure ID | 104848699 |
| Cover Type | JCOH |
| Description | Holiday Card Printing/postage |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78701 |
| Expenditure Category | Printing Expense |