Expenditure Details
| Amount | $166.97 |
| Date | 08/31/2023 |
| Committee | Alders, Benjamin D. (Mr.) |
| Payee | Xpresso Print Cafe |
Additional Information
| Unique Expenditure ID | 105351389 |
| Cover Type | COH |
| Description | Printing Service |
| Payee City | Tyler |
| Payee State | TX |
| Payee Postal Code | 75702 |
| Expenditure Category | Printing Expense |