Expenditure Details
| Amount | $1,311.03 |
| Date | 05/03/2023 |
| Committee | Diggs for Senate |
| Payee | Kap Print LLC |
Additional Information
| Unique Expenditure ID | sched-d-expn-4736506 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Mail Services |
| Payee City | Dripping Springs |
| Payee State | TX |
| Payee Postal Code | 78620 |
| Expenditure Category | Unknown |