Expenditure Details
Amount | $1,413.03 |
Date | 01/23/2024 |
Committee | Birkholz, Jennifer K. (Mrs.) |
Payee | American Printing & Mailing |
Additional Information
Unique Expenditure ID | 105441763 |
Cover Type | COH |
Description | Campaign Literature |
Payee City | Austin |
Payee State | TX |
Payee Postal Code | 78754 |
Expenditure Category | Advertising Expense |