Expenditure Details
| Amount | $331.25 |
| Date | 01/30/2024 |
| Committee | Withrow, Gwen (Ms.) |
| Payee | PostNet |
Additional Information
| Unique Expenditure ID | 105477464 |
| Cover Type | SCCOH |
| Description | Signs |
| Payee City | Tomball |
| Payee State | TX |
| Payee Postal Code | 77375 |
| Expenditure Category | Printing Expense |