Expenditure Details
Amount | $3,524.65 |
Date | 11/24/2023 |
Committee | Haynes, Jamie L. (Mrs.) |
Payee | Whitney Russell Printers |
Additional Information
Unique Expenditure ID | 105432747 |
Cover Type | COH |
Description | Printed Materials |
Payee City | Amarillo |
Payee State | TX |
Payee Postal Code | 79105 |
Expenditure Category | Printing Expense |