Expenditure Details
| Amount | $1,292.00 |
| Date | 05/22/2024 |
| Committee | Curtis Tempel |
| Payee | Print Place |
Additional Information
| Unique Expenditure ID | 1523435 |
| Cover Type | |
| Description | Amendment: Direct Mail Postcard |
| Payee City | |
| Payee State | TX |
| Payee Postal Code | |
| Expenditure Category | Advertising |