Expenditure Details
| Amount | $1,520.00 |
| Date | 11/27/2023 |
| Committee | Spencer, Chris (Mr.) |
| Payee | Direct Texas Marketing Group |
Additional Information
| Unique Expenditure ID | 105407497 |
| Cover Type | COH |
| Description | Graphic Design |
| Payee City | New Braunfels |
| Payee State | TX |
| Payee Postal Code | 78130-5717 |
| Expenditure Category | Printing Expense |