Expenditure Details
| Amount | $156.96 |
| Date | 01/09/2023 |
| Committee | Raney, John N. (The Honorable) |
| Payee | Southwestern Printing Company |
Additional Information
| Unique Expenditure ID | 105190355 |
| Cover Type | COH |
| Description | Envelopes |
| Payee City | Bryan |
| Payee State | TX |
| Payee Postal Code | 77801 |
| Expenditure Category | Office Overhead/Rental Expense |