Expenditure Details
| Amount | $658.39 |
| Date | 01/16/2024 |
| Committee | Knight, William A. (Mr.) |
| Payee | Digital Corporate Companies Inc |
Additional Information
| Unique Expenditure ID | 105446896 |
| Cover Type | JCOH |
| Description | Photo Background Printing Expense |
| Payee City | Arlington |
| Payee State | TX |
| Payee Postal Code | 76015 |
| Expenditure Category | Printing Expense |