Expenditure Details
| Amount | $4,772.74 |
| Date | 10/25/2022 |
| Committee | Kleberg, Robert J. (Mr.) |
| Payee | Kelly Graphics |
Additional Information
| Unique Expenditure ID | 105014546 |
| Cover Type | COH |
| Description | Yard Signs |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78746-6215 |
| Expenditure Category | Printing Expense |