Expenditure Details
| Amount | $1,419.94 |
| Date | 03/06/2023 |
| Committee | Hall III, Robert L. (The Honorable) |
| Payee | Minute Man Press |
Additional Information
| Unique Expenditure ID | 105252247 |
| Cover Type | COH |
| Description | Pamphlet Printing |
| Payee City | Rockwall |
| Payee State | TX |
| Payee Postal Code | 75087 |
| Expenditure Category | Printing Expense |