Expenditure Details
| Amount | $2,596.92 |
| Date | 02/07/2025 |
| Committee | Kolkhorst, Lois W. (The Honorable) |
| Payee | Alpha Graphics |
Additional Information
| Unique Expenditure ID | 105892011 |
| Cover Type | COH |
| Description | Engraved Cards and Envelopes |
| Payee City | Bryan |
| Payee State | TX |
| Payee Postal Code | 77802 |
| Expenditure Category | Office Overhead/Rental Expense |