Expenditure Details
| Amount | $21.17 |
| Date | 08/17/2023 |
| Committee | Tepper, Carl H. (The Honorable) |
| Payee | Whit-Co Checks |
Additional Information
| Unique Expenditure ID | 105384617 |
| Cover Type | COH |
| Description | Checks |
| Payee City | Amarillo |
| Payee State | TX |
| Payee Postal Code | 79105 |
| Expenditure Category | Accounting/Banking |