Expenditure Details
| Amount | $270.63 |
| Date | 09/25/2023 |
| Committee | Coons, Kristen S. |
| Payee | Alamo Imprints |
Additional Information
| Unique Expenditure ID | 105414566 |
| Cover Type | CORCOH |
| Description | Printing of 100 Buttons 35 Round |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78240 |
| Expenditure Category | Printing Expense |