Expenditure Details
| Amount | $4,800.00 |
| Date | 10/21/2022 |
| Committee | Carroll, Robert J. (The Honorable) |
| Payee | Action Printing |
Additional Information
| Unique Expenditure ID | 105017812 |
| Cover Type | JCOH |
| Description | Mailers (Printing & Postage) |
| Payee City | Lubbock |
| Payee State | TX |
| Payee Postal Code | 79423 |
| Expenditure Category | Printing Expense |