Expenditure Details
| Amount | $243.56 |
| Date | 01/31/2024 |
| Committee | Carnahan, Chad M. (Mr.) |
| Payee | Value Added Printing |
Additional Information
| Unique Expenditure ID | 105471700 |
| Cover Type | COH |
| Description | Print Cards |
| Payee City | Richardson |
| Payee State | TX |
| Payee Postal Code | 75080 |
| Expenditure Category | Printing Expense |