Expenditure Details
| Amount | $266.83 |
| Date | 06/09/2023 |
| Committee | Friends of Kathryn Franco |
| Payee | imprint.com |
Additional Information
| Unique Expenditure ID | 231014 |
| Cover Type | 11-Day Pre-Primary |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Houston |
| Payee State | TX |
| Payee Postal Code | 77083 |
| Expenditure Category | Lawn Signs |