Expenditure Details
| Amount | $20,443.43 |
| Date | 02/24/2024 |
| Committee | Maynard, Thomas G. (The Honorable) |
| Payee | Kap Print LLC |
Additional Information
| Unique Expenditure ID | 105476823 |
| Cover Type | COH |
| Description | Printing |
| Payee City | Dripping Springs |
| Payee State | TX |
| Payee Postal Code | 78620 |
| Expenditure Category | Advertising Expense |