Expenditure Details
| Amount | $729.06 |
| Date | 04/13/2023 |
| Committee | Porcupines Putting Kids First |
| Payee | Troy Greisen |
Additional Information
| Unique Expenditure ID | 105173653 |
| Cover Type | CORPAC |
| Description | Reimbursement for Purchase of "Push Cards" and "Flyers" From Staples Office Supply Printing Services |
| Payee City | Springtown |
| Payee State | TX |
| Payee Postal Code | 76082 |
| Expenditure Category | Advertising Expense |