Expenditure Details
| Amount | $666.01 |
| Date | 09/23/2023 |
| Committee | Russell II, Joe M. (Mr.) |
| Payee | PaperGraphics Printing |
Additional Information
| Unique Expenditure ID | 105400569 |
| Cover Type | CORCOH |
| Description | Flyers |
| Payee City | Temple |
| Payee State | TX |
| Payee Postal Code | 76504 |
| Expenditure Category | Advertising Expense |