Expenditure Details
| Amount | $101.01 |
| Date | 01/22/2024 |
| Committee | Knight, William A. (Mr.) |
| Payee | Bird's Copies LLC |
Additional Information
| Unique Expenditure ID | 105446890 |
| Cover Type | JCOH |
| Description | Card Printing Expense |
| Payee City | Arlington |
| Payee State | TX |
| Payee Postal Code | 70610 |
| Expenditure Category | Printing Expense |