Expenditure Details
| Amount | $375.25 |
| Date | 06/15/2023 |
| Committee | Brad Rykal for Supervisor |
| Payee | 4imprint |
Additional Information
| Unique Expenditure ID | sched-d-expn-4353018 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Foam Coolies |
| Payee City | Houston |
| Payee State | TX |
| Payee Postal Code | 77083 |
| Expenditure Category | Unknown |