Expenditure Details
| Amount | $452.83 |
| Date | 12/06/2023 |
| Committee | Hickland, Hillary G. (Mrs.) |
| Payee | PaperGraphics Printing |
Additional Information
| Unique Expenditure ID | 105394541 |
| Cover Type | COH |
| Description | Push Cards |
| Payee City | Temple |
| Payee State | TX |
| Payee Postal Code | 76504 |
| Expenditure Category | Printing Expense |