Expenditure Details
| Amount | $980.75 |
| Date | 02/09/2024 |
| Committee | Branch, Charles (Mr.) |
| Payee | First Graphic Services Inc |
Additional Information
| Unique Expenditure ID | 105482085 |
| Cover Type | COH |
| Description | Signs |
| Payee City | Garland |
| Payee State | TX |
| Payee Postal Code | 75040 |
| Expenditure Category | Printing Expense |