Expenditure Details
| Amount | $1,721.01 |
| Date | 02/08/2024 |
| Committee | Garza, Robert (Mr.) |
| Payee | Kap Print LLC |
Additional Information
| Unique Expenditure ID | 105480660 |
| Cover Type | COH |
| Description | Printing |
| Payee City | Dripping Springs |
| Payee State | TX |
| Payee Postal Code | 78620 |
| Expenditure Category | Advertising Expense |