Expenditure Details

Amount $2,300.69
Date 12/20/2022
Committee Anderson, Charles (The Honorable)
Payee Integ
Additional Information
Unique Expenditure ID 105110352
Cover Type CORCOH
Description November and December Birthday Cards
Payee City Waco
Payee State TX
Payee Postal Code 76701
Expenditure Category Printing Expense