Expenditure Details
| Amount | $1,321.82 |
| Date | 04/05/2022 |
| Committee | Austin, John B. (Mr.) |
| Payee | Accu Print |
Additional Information
| Unique Expenditure ID | 104793028 |
| Cover Type | SCCOH |
| Description | Push Card Printing |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78217 |
| Expenditure Category | Printing Expense |