Expenditure Details
| Amount | $2,137.94 |
| Date | 09/26/2022 |
| Committee | Bryant, John W. (Mr.) |
| Payee | K & R Screen Graphics |
Additional Information
| Unique Expenditure ID | 104982271 |
| Cover Type | COH |
| Description | Printing |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75226 |
| Expenditure Category | Advertising Expense |