Expenditure Details
| Amount | $43,781.64 |
| Date | 02/20/2024 |
| Committee | Bius, Walter B. (Mr.) |
| Payee | Direct Texas Marketing Group |
Additional Information
| Unique Expenditure ID | 105477569 |
| Cover Type | COH |
| Description | Graphic Design Turnkey Mailing of Max Card Etc |
| Payee City | New Braunsfels |
| Payee State | TX |
| Payee Postal Code | 78130 |
| Expenditure Category | Advertising Expense |