Expenditure Details
| Amount | $1,708.59 |
| Date | 01/03/2024 |
| Committee | Maynard, Thomas G. (The Honorable) |
| Payee | Kap Print LLC |
Additional Information
| Unique Expenditure ID | 105450511 |
| Cover Type | COH |
| Description | Cards |
| Payee City | Dripping Springs |
| Payee State | TX |
| Payee Postal Code | 78620 |
| Expenditure Category | Printing Expense |