Expenditure Details
| Amount | $2,568.24 |
| Date | 01/17/2024 |
| Committee | Thimesch, Kronda (The Honorable) |
| Payee | Signs Pq LLC |
Additional Information
| Unique Expenditure ID | 105440803 |
| Cover Type | COH |
| Description | Campaign Sign Printing |
| Payee City | Flower Mound |
| Payee State | TX |
| Payee Postal Code | 75028 |
| Expenditure Category | Printing Expense |