Expenditure Details
| Amount | $112.58 |
| Date | 04/23/2025 |
| Committee | Kemp Kids Count |
| Payee | The Ups Store #6817 |
Additional Information
| Unique Expenditure ID | 105834023 |
| Cover Type | SPAC |
| Description | 200 85 X 11 Color Copies - Flyers |
| Payee City | Kaufman |
| Payee State | TX |
| Payee Postal Code | 75142 |
| Expenditure Category | Printing Expense |