Expenditure Details
| Amount | $1,466.79 |
| Date | 01/24/2025 |
| Committee | Texas AFT Committee on Political Education |
| Payee | Print Mail Pro |
Additional Information
| Unique Expenditure ID | 105871533 |
| Cover Type | GPAC |
| Description | Check #3099 |
| Payee City | |
| Payee State | TX |
| Payee Postal Code | |
| Expenditure Category | Advertising Expense |