Expenditure Details
| Amount | $250.00 |
| Date | 06/07/2023 |
| Committee | Sparks, Kevin D (The Honorable) |
| Payee | Pinnacle Prints |
Additional Information
| Unique Expenditure ID | 105237518 |
| Cover Type | COH |
| Description | Office Expense |
| Payee City | Amarillo |
| Payee State | TX |
| Payee Postal Code | 79106 |
| Expenditure Category | Office Overhead/Rental Expense |