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 |