Expenditure Details
| Amount | $1,018.33 |
| Date | 11/15/2023 |
| Committee | Tepper, Carl H. (The Honorable) |
| Payee | Scarborough Specialities |
Additional Information
| Unique Expenditure ID | 105385778 |
| Cover Type | COH |
| Description | Campaign Merchandise for Fundraiser |
| Payee City | Lubbock |
| Payee State | TX |
| Payee Postal Code | 79423 |
| Expenditure Category | Event Expense |