Expenditure Details
| Amount | $2,350.00 |
| Date | 10/28/2022 |
| Committee | Carroll, Robert J. (The Honorable) |
| Payee | Action Printing |
Additional Information
| Unique Expenditure ID | 105017827 |
| Cover Type | JCOH |
| Description | Texting Apps |
| Payee City | Lubbock |
| Payee State | TX |
| Payee Postal Code | 79423 |
| Expenditure Category | Advertising Expense |