Expenditure Details
| Amount | $2,821.04 |
| Date | 12/20/2021 |
| Committee | Marshall, Kit (Ms.) |
| Payee | Hartness Printing |
Additional Information
| Unique Expenditure ID | 104713711 |
| Cover Type | CORCOH |
| Description | Printing |
| Payee City | Weatherford |
| Payee State | TX |
| Payee Postal Code | 76086 |
| Expenditure Category | Advertising Expense |