Expenditure Details
| Amount | $2,427.13 |
| Date | 10/26/2023 |
| Committee | Haynes, Jamie L. (Mrs.) |
| Payee | Whitney Russell Printers |
Additional Information
| Unique Expenditure ID | 105432746 |
| Cover Type | COH |
| Description | Printed Materials |
| Payee City | Amarillo |
| Payee State | TX |
| Payee Postal Code | 79105 |
| Expenditure Category | Printing Expense |