Expenditure Details
| Amount | $2,397.74 |
| Date | 04/11/2023 |
| Committee | Texans for Greg Abbott |
| Payee | Thomas Graphics Inc |
Additional Information
| Unique Expenditure ID | 105212117 |
| Cover Type | SPAC |
| Description | Officeholder Printing Expense |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78714-2226 |
| Expenditure Category | Event Expense |