Expenditure Details
| Amount | $556.75 |
| Date | 01/23/2024 |
| Committee | Salvo, Michael V. (Mr.) |
| Payee | PostNet |
Additional Information
| Unique Expenditure ID | 105436797 |
| Cover Type | SCCOH |
| Description | Pushcards |
| Payee City | Round Rock |
| Payee State | TX |
| Payee Postal Code | 78664 |
| Expenditure Category | Printing Expense |