Expenditure Details
| Amount | $4,929.94 |
| Date | 12/13/2023 |
| Committee | Kolkhorst, Lois W. (The Honorable) |
| Payee | Alpha Graphics |
Additional Information
| Unique Expenditure ID | 105435147 |
| Cover Type | CORCOH |
| Description | Printing of Annual Holiday Cards and Envelopes |
| Payee City | Bryan |
| Payee State | TX |
| Payee Postal Code | 77802 |
| Expenditure Category | Printing Expense |