Expenditure Details
| Amount | $331.27 |
| Date | 09/11/2023 |
| Committee | Birkholz, Jennifer K. (Mrs.) |
| Payee | Global Printing Solutions |
Additional Information
| Unique Expenditure ID | 105407685 |
| Cover Type | COH |
| Description | Print Material |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78759 |
| Expenditure Category | Advertising Expense |