Expenditure Details
| Amount | $388.94 |
| Date | 05/08/2023 |
| Committee | Wood for Delegate |
| Payee | 4imprint |
Additional Information
| Unique Expenditure ID | sched-d-expn-4322250 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Printing |
| Payee City | Houston |
| Payee State | TX |
| Payee Postal Code | 77083 |
| Expenditure Category | Printing Expense |