Expenditure Details
| Amount | $386.90 |
| Date | 10/05/2023 |
| Committee | Hayes, Richard D. (The Honorable) |
| Payee | First Graphic Services Inc |
Additional Information
| Unique Expenditure ID | 105420770 |
| Cover Type | COH |
| Description | Signs |
| Payee City | Garland |
| Payee State | TX |
| Payee Postal Code | 75040 |
| Expenditure Category | Printing Expense |