Expenditure Details
| Amount | $1,385.74 |
| Date | 01/04/2024 |
| Committee | Geren, Charles L. (The Honorable) |
| Payee | Alpha Graphics |
Additional Information
| Unique Expenditure ID | 105449059 |
| Cover Type | COH |
| Description | Campaign Letterhead & Envelopes |
| Payee City | Fort Worth |
| Payee State | TX |
| Payee Postal Code | 76107 |
| Expenditure Category | Printing Expense |