Expenditure Details
| Amount | $896.75 |
| Date | 01/05/2024 |
| Committee | Hagenbuch, Brent (Mr.) |
| Payee | North Texas Print Solutions |
Additional Information
| Unique Expenditure ID | 105449274 |
| Cover Type | COH |
| Description | Pushcards |
| Payee City | Sanger |
| Payee State | TX |
| Payee Postal Code | 76266 |
| Expenditure Category | Advertising Expense |