Expenditure Details
| Amount | $480.19 |
| Date | 09/29/2022 |
| Committee | Taylor, Andrew C. (Mr.) |
| Payee | UZ Marketing |
Additional Information
| Unique Expenditure ID | 105027274 |
| Cover Type | CORCOH |
| Description | Printing for Signs and Political Materials |
| Payee City | Housotn |
| Payee State | TX |
| Payee Postal Code | 77092 |
| Expenditure Category | Printing Expense |