Expenditure Details
| Amount | $584.55 |
| Date | 01/17/2024 |
| Committee | Case Pickens, Elizabeth A. (Mrs.) |
| Payee | Sally's Printing |
Additional Information
| Unique Expenditure ID | 105443342 |
| Cover Type | COH |
| Description | Rack Cards |
| Payee City | Abilene |
| Payee State | TX |
| Payee Postal Code | 79602 |
| Expenditure Category | Printing Expense |