Expenditure Details
| Amount | $1,077.61 |
| Date | 01/29/2024 |
| Committee | Williams, Staci (The Honorable) |
| Payee | Print Noise |
Additional Information
| Unique Expenditure ID | 105482389 |
| Cover Type | JCOH |
| Description | Gotv Materials |
| Payee City | Richardson |
| Payee State | TX |
| Payee Postal Code | 75081 |
| Expenditure Category | Printing Expense |