Expenditure Details
| Amount | $4,499.32 |
| Date | 12/15/2023 |
| Committee | Russell II, Joe M. (Mr.) |
| Payee | PaperGraphics Printing |
Additional Information
| Unique Expenditure ID | 105400576 |
| Cover Type | CORCOH |
| Description | Mailers |
| Payee City | Temple |
| Payee State | TX |
| Payee Postal Code | 76504 |
| Expenditure Category | Advertising Expense |