Expenditure Details
| Amount | $914.71 |
| Date | 08/23/2022 |
| Committee | Paxton, Angela (The Honorable) |
| Payee | Bryant Printing Company Inc |
Additional Information
| Unique Expenditure ID | 104954294 |
| Cover Type | COH |
| Description | Design Services |
| Payee City | Garland |
| Payee State | TX |
| Payee Postal Code | 75041 |
| Expenditure Category | Printing Expense |