Expenditure Details
| Amount | $5,612.17 |
| Date | 08/31/2022 |
| Committee | Parker, Katherine |
| Payee | Kap Print LLC |
Additional Information
| Unique Expenditure ID | 104975188 |
| Cover Type | COH |
| Description | Printing Campaign Mail |
| Payee City | Dripping Springs |
| Payee State | TX |
| Payee Postal Code | 78620 |
| Expenditure Category | Printing Expense |