Expenditure Details
| Amount | $633.74 |
| Date | 01/12/2024 |
| Committee | Hall, Brandon W. (Mr.) |
| Payee | Alpha Graphics |
Additional Information
| Unique Expenditure ID | 105452329 |
| Cover Type | COH |
| Description | Campaign Printing |
| Payee City | Weatherford |
| Payee State | TX |
| Payee Postal Code | 76086 |
| Expenditure Category | Printing Expense |