Expenditure Details
| Amount | $465.06 |
| Date | 01/29/2024 |
| Committee | Fletcher, Jeffrey L. (Mr.) |
| Payee | Xpresso Print Cafe |
Additional Information
| Unique Expenditure ID | 105464747 |
| Cover Type | COH |
| Description | Push Cards |
| Payee City | Tyler |
| Payee State | TX |
| Payee Postal Code | 75702 |
| Expenditure Category | Printing Expense |