Expenditure Details
| Amount | $74.69 |
| Date | 12/21/2023 |
| Committee | Reichek, Amanda (The Honorable) |
| Payee | Paper Source |
Additional Information
| Unique Expenditure ID | 105420388 |
| Cover Type | JCOH |
| Description | Stationary |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75205 |
| Expenditure Category | Printing Expense |