Expenditure Details
| Amount | $4,798.70 |
| Date | 11/18/2022 |
| Committee | Friends of Pat Herrity |
| Payee | Kap Print LLC |
Additional Information
| Unique Expenditure ID | sched-d-expn-4126255 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Printing and Mailing |
| Payee City | Dripping Springs |
| Payee State | TX |
| Payee Postal Code | 78620 |
| Expenditure Category | Unknown |