Expenditure Details
| Amount | $446.53 |
| Date | 03/10/2022 |
| Committee | Parker, Katherine |
| Payee | PrintCo |
Additional Information
| Unique Expenditure ID | 104877919 |
| Cover Type | COH |
| Description | Printing Campaign Materials |
| Payee City | Alpine |
| Payee State | TX |
| Payee Postal Code | 79830 |
| Expenditure Category | Printing Expense |