Expenditure Details
| Amount | $600.05 |
| Date | 11/27/2023 |
| Committee | Branch, Charles (Mr.) |
| Payee | Minutemen Press |
Additional Information
| Unique Expenditure ID | 105414400 |
| Cover Type | COH |
| Description | Advertising |
| Payee City | Mckinney |
| Payee State | TX |
| Payee Postal Code | 75069 |
| Expenditure Category | Printing Expense |