Expenditure Details
| Amount | $268.00 |
| Date | 07/26/2023 |
| Committee | Friends of Richard Felix |
| Payee | National Pen Company |
Additional Information
| Unique Expenditure ID | 526514 |
| Cover Type | 32-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75264 |
| Expenditure Category | Campaign Literature |