Expenditure Details
| Amount | $496.28 |
| Date | 04/18/2023 |
| Committee | Friends of Kathryn Franco |
| Payee | imprint.com |
Additional Information
| Unique Expenditure ID | 230985 |
| Cover Type | 32-Day Pre-Primary |
| Description | Schedule F (Expenditures/ Payments): Volunteer Tshirts |
| Payee City | Houston |
| Payee State | TX |
| Payee Postal Code | 77083 |
| Expenditure Category | Other: Must Provide Explanation |