Expenditure Details
| Amount | $2,457.28 |
| Date | 08/23/2023 |
| Committee | Rumsey, Kathryn A. (Mrs.) |
| Payee | K & R Screen Graphics |
Additional Information
| Unique Expenditure ID | 105382775 |
| Cover Type | COH |
| Description | Yard Signs |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75226 |
| Expenditure Category | Printing Expense |