Expenditure Details
| Amount | $1,200.00 |
| Date | 10/17/2022 |
| Committee | Hall III, Robert L. (The Honorable) |
| Payee | Minute Man Press |
Additional Information
| Unique Expenditure ID | 105036818 |
| Cover Type | CORCOH |
| Description | Push Cards |
| Payee City | Rockwall |
| Payee State | TX |
| Payee Postal Code | 75087 |
| Expenditure Category | Printing Expense |