Expenditure Details
| Amount | $29.77 |
| Date | 02/06/2025 |
| Committee | Hysell for Assembly |
| Payee | 123 Print |
Additional Information
| Unique Expenditure ID | 431164 |
| Cover Type | |
| Description | Office Supplies |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75251 |
| Expenditure Category | Monetary |