Expenditure Details
| Amount | $1,790.46 |
| Date | 09/29/2023 |
| Committee | Price Jr., Albert J. (Mr.) |
| Payee | Carroll Printing and Promotional |
Additional Information
| Unique Expenditure ID | 105423871 |
| Cover Type | CORCOH |
| Description | Printing Expense |
| Payee City | |
| Payee State | TX |
| Payee Postal Code | |
| Expenditure Category | Advertising Expense |