Expenditure Details
| Amount | $895.88 |
| Date | 03/05/2025 |
| Committee | Kolkhorst, Lois W. (The Honorable) |
| Payee | Alpha Graphics |
Additional Information
| Unique Expenditure ID | 105893820 |
| Cover Type | COH |
| Description | 7x5 Notecard and Envelopes Not at State Expense |
| Payee City | Bryan |
| Payee State | TX |
| Payee Postal Code | 77802 |
| Expenditure Category | Office Overhead/Rental Expense |