Expenditure Details
| Amount | $206.24 |
| Date | 01/03/2024 |
| Committee | Collins III, Joe E. (Mr.) |
| Payee | Printful |
Additional Information
| Unique Expenditure ID | 105450664 |
| Cover Type | COH |
| Description | Printing |
| Payee City | Coppell |
| Payee State | TX |
| Payee Postal Code | 75019 |
| Expenditure Category | Printing Expense |