Expenditure Details
| Amount | $1,620.38 |
| Date | 08/28/2023 |
| Committee | Rumsey, Kathryn A. (Mrs.) |
| Payee | Walls Printing |
Additional Information
| Unique Expenditure ID | 105382776 |
| Cover Type | COH |
| Description | Literature Printing |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75247 |
| Expenditure Category | Printing Expense |