Expenditure Details
| Amount | $2,020.00 |
| Date | 02/15/2024 |
| Committee | Collier II, Dewey R. (Mr.) |
| Payee | Xpresso Print Cafe |
Additional Information
| Unique Expenditure ID | 105479035 |
| Cover Type | COH |
| Description | Mailer Printing: X8000 6x9" Glossy Full Color |
| Payee City | Tyler |
| Payee State | TX |
| Payee Postal Code | 75702 |
| Expenditure Category | Printing Expense |