Expenditure Details
| Amount | $2,853.05 |
| Date | 02/20/2024 |
| Committee | Cain, Briscoe R. (The Honorable) |
| Payee | Deer Park Printing |
Additional Information
| Unique Expenditure ID | 105481438 |
| Cover Type | COH |
| Description | Printing Service for Campaign |
| Payee City | Deer Park |
| Payee State | TX |
| Payee Postal Code | 77536 |
| Expenditure Category | Office Overhead/Rental Expense |