Expenditure Details
| Amount | $234.19 |
| Date | 02/12/2024 |
| Committee | Darby, Drew (The Honorable) |
| Payee | Company Printing |
Additional Information
| Unique Expenditure ID | 105463009 |
| Cover Type | COH |
| Description | Printing of Campaign Materials |
| Payee City | San Angelo |
| Payee State | TX |
| Payee Postal Code | 76904 |
| Expenditure Category | Printing Expense |