Expenditure Details
| Amount | $286.88 |
| Date | 04/22/2022 |
| Committee | Tepper, Carl H. (Mr.) |
| Payee | Midtown Printing & Graphics Inc |
Additional Information
| Unique Expenditure ID | 104794809 |
| Cover Type | CORCOH |
| Description | Push Card Printing |
| Payee City | Lubbock |
| Payee State | TX |
| Payee Postal Code | 79423 |
| Expenditure Category | Printing Expense |