Expenditure Details
| Amount | $411.32 |
| Date | 01/05/2024 |
| Committee | Pirtle, Timothy G. (Mr.) |
| Payee | Panhandle Presort Services |
Additional Information
| Unique Expenditure ID | 105451801 |
| Cover Type | JCOH |
| Description | Print Flyers |
| Payee City | Amarillo |
| Payee State | TX |
| Payee Postal Code | 79101 |
| Expenditure Category | Printing Expense |