Expenditure Details
Amount | $116.91 |
Date | 12/15/2023 |
Committee | Texans for Greg Abbott |
Payee | Burks Digital Imaging |
Additional Information
Unique Expenditure ID | 105368232 |
Cover Type | SPAC |
Description | Officeholder Printing Expense (Wells Fargo Bank Paid 12/31/2023) |
Payee City | Cedar Park |
Payee State | TX |
Payee Postal Code | 78613 |
Expenditure Category | Printing Expense |