Expenditure Details
| Amount | $42,110.98 |
| Date | 11/17/2021 |
| Committee | Texans for Greg Abbott |
| Payee | River City Screen Printing & Embroidery |
Additional Information
| Unique Expenditure ID | 104642004 |
| Cover Type | SPAC |
| Description | Campaign Collateral Materials |
| Payee City | San Marcos |
| Payee State | TX |
| Payee Postal Code | 78666 |
| Expenditure Category | Printing Expense |