Expenditure Details
| Amount | $146.14 |
| Date | 09/26/2023 |
| Committee | Thimesch, Kronda (The Honorable) |
| Payee | Signs Pq LLC |
Additional Information
| Unique Expenditure ID | 105439069 |
| Cover Type | CORCOH |
| Description | Campaign Collateral Printing |
| Payee City | Flower Mound |
| Payee State | TX |
| Payee Postal Code | 75028 |
| Expenditure Category | Printing Expense |