Expenditure Details
| Amount | $308.51 |
| Date | 10/12/2023 |
| Committee | Kolkhorst, Lois W. (The Honorable) |
| Payee | Kwik Kopy Business Center |
Additional Information
| Unique Expenditure ID | 105435120 |
| Cover Type | CORCOH |
| Description | Printing Expenses for Amendment Flyers |
| Payee City | Brenham |
| Payee State | TX |
| Payee Postal Code | 77833 |
| Expenditure Category | Printing Expense |