Expenditure Details
| Amount | $21.65 |
| Date | 09/08/2023 |
| Committee | Shine, Hugh D. (The Honorable) |
| Payee | PaperGraphics Printing |
Additional Information
| Unique Expenditure ID | 105409177 |
| Cover Type | COH |
| Description | Mailer |
| Payee City | Temple |
| Payee State | TX |
| Payee Postal Code | 76504 |
| Expenditure Category | Printing Expense |