Expenditure Details
| Amount | $65.75 |
| Date | 04/29/2024 |
| Committee | Hagenbuch, Brent (Mr.) |
| Payee | North Texas Print Solutions |
Additional Information
| Unique Expenditure ID | 105508819 |
| Cover Type | COH |
| Description | Business Card Printing |
| Payee City | Sanger |
| Payee State | TX |
| Payee Postal Code | 76266 |
| Expenditure Category | Printing Expense |