Expenditure Details
| Amount | $1,450.55 |
| Date | 02/19/2024 |
| Committee | Spain Jr., Charles A. (The Honorable) |
| Payee | Monarch Printing Company Inc |
Additional Information
| Unique Expenditure ID | 105461928 |
| Cover Type | JCOH |
| Description | Push Cards |
| Payee City | Houston |
| Payee State | TX |
| Payee Postal Code | 77087-3466 |
| Expenditure Category | Printing Expense |