Expenditure Details
| Amount | $5,997.05 |
| Date | 12/06/2023 |
| Committee | Richardson, Keresa (Mrs.) |
| Payee | Keepers Press |
Additional Information
| Unique Expenditure ID | 105394162 |
| Cover Type | COH |
| Description | Signs |
| Payee City | Heath |
| Payee State | TX |
| Payee Postal Code | 75032 |
| Expenditure Category | Printing Expense |