Expenditure Details
| Amount | $712.76 |
| Date | 01/16/2024 |
| Committee | George, Abraham (Mr.) |
| Payee | Gotprint |
Additional Information
| Unique Expenditure ID | 105454558 |
| Cover Type | COH |
| Description | Push Cards |
| Payee City | Grapevine |
| Payee State | TX |
| Payee Postal Code | 76051 |
| Expenditure Category | Printing Expense |