Expenditure Details
| Amount | $40.29 |
| Date | 11/21/2023 |
| Committee | Collier II, Dewey R. (Mr.) |
| Payee | Staples Inc |
Additional Information
| Unique Expenditure ID | 105350118 |
| Cover Type | COH |
| Description | Flyers |
| Payee City | Mount Pleasant |
| Payee State | TX |
| Payee Postal Code | 75455 |
| Expenditure Category | Printing Expense |