Expenditure Details
Amount | $1,721.01 |
Date | 12/14/2023 |
Committee | Garza, Robert (Mr.) |
Payee | Kap Print LLC |
Additional Information
Unique Expenditure ID | 105425411 |
Cover Type | COH |
Description | Printing-Palm Cards |
Payee City | Dripping Springs |
Payee State | TX |
Payee Postal Code | 78620 |
Expenditure Category | Printing Expense |