Expenditure Details
| Amount | $418.75 |
| Date | 11/30/2023 |
| Committee | Kolkhorst, Lois W. (The Honorable) |
| Payee | Texas Senate |
Additional Information
| Unique Expenditure ID | 105435141 |
| Cover Type | CORCOH |
| Description | Printing of Personalized Office Calendars and Envelopes |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78711-2068 |
| Expenditure Category | Printing Expense |