Expenditure Details
| Amount | $384.19 |
| Date | 06/05/2023 |
| Committee | College Station Association of Neighborhoods |
| Payee | The Print Place |
Additional Information
| Unique Expenditure ID | 105200153 |
| Cover Type | GPAC |
| Description | Ordered Door Hangers |
| Payee City | Arlington |
| Payee State | TX |
| Payee Postal Code | 76011 |
| Expenditure Category | Printing Expense |