Expenditure Details
| Amount | $410.94 |
| Date | 09/14/2023 |
| Committee | Huls, Dale T. (Mr.) |
| Payee | Xpresso Print Cafe |
Additional Information
| Unique Expenditure ID | 105291444 |
| Cover Type | COH |
| Description | Marketing 5000 Campaign Push Cards |
| Payee City | Tyler |
| Payee State | TX |
| Payee Postal Code | 75702 |
| Expenditure Category | Advertising Expense |