Expenditure Details
| Amount | $43.30 |
| Date | 06/20/2023 |
| Committee | Birdwell, James Wade (The Honorable) |
| Payee | Digital Corporate Companies Inc |
Additional Information
| Unique Expenditure ID | 105261712 |
| Cover Type | JCOH |
| Description | Purchase of White Name Badges with Magnetic Backs |
| Payee City | Arlington |
| Payee State | TX |
| Payee Postal Code | 76015 |
| Expenditure Category | Advertising Expense |