Expenditure Details
Amount | $4,353.82 |
Date | 07/26/2022 |
Committee | Kleberg, Robert J. (Mr.) |
Payee | Kelly Graphics |
Additional Information
Unique Expenditure ID | 104969890 |
Cover Type | COH |
Description | Yard Signs |
Payee City | Austin |
Payee State | TX |
Payee Postal Code | 78746-6215 |
Expenditure Category | Printing Expense |