Expenditure Details
| Amount | $41.84 |
| Date | 10/27/2023 |
| Committee | Kacal, Kyle J. (The Honorable) |
| Payee | Copy Corner |
Additional Information
| Unique Expenditure ID | 105314410 |
| Cover Type | COHFR |
| Description | Printing for Annual Fundraiser |
| Payee City | College Station |
| Payee State | TX |
| Payee Postal Code | 77840 |
| Expenditure Category | Office Overhead/Rental Expense |