Expenditure Details
| Amount | $2,311.01 |
| Date | 12/13/2023 |
| Committee | Quackenbush, Jesse L. (Mr.) |
| Payee | Sir Speedy Printing & Marketing Services |
Additional Information
| Unique Expenditure ID | 105441675 |
| Cover Type | CORCOH |
| Description | Advertising |
| Payee City | Amarillo |
| Payee State | TX |
| Payee Postal Code | 79101 |
| Expenditure Category | Advertising Expense |