Expenditure Details
| Amount | $59,028.24 |
| Date | 10/21/2022 |
| Committee | Protecting Americans Project Action Fund |
| Payee | Kap Print LLC |
Additional Information
| Unique Expenditure ID | 105029119 |
| Cover Type | DCE |
| Description | Postage/printing - Mailers |
| Payee City | Dripping Springs |
| Payee State | TX |
| Payee Postal Code | 78620 |
| Expenditure Category | Printing Expense |