Expenditure Details
Amount | $697.80 |
Date | 01/26/2024 |
Committee | Huls, Dale T. (Mr.) |
Payee | Xpresso Print Cafe |
Additional Information
Unique Expenditure ID | 105464745 |
Cover Type | COH |
Description | 2000 Campaign Flyers |
Payee City | Tyler |
Payee State | TX |
Payee Postal Code | 75702 |
Expenditure Category | Printing Expense |