Expenditure Details
| Amount | $12,458.12 |
| Date | 12/17/2023 |
| Committee | Bius, Walter B. (Mr.) |
| Payee | Direct Texas Marketing Group |
Additional Information
| Unique Expenditure ID | 105391002 |
| Cover Type | COH |
| Description | Graphics Design and Printing Services Invoice #2023-6121 |
| Payee City | New Braunsfels |
| Payee State | TX |
| Payee Postal Code | 78130 |
| Expenditure Category | Advertising Expense |