Expenditure Details
| Amount | $244.00 |
| Date | 09/21/2023 |
| Committee | Mostyn, Benjamin M. (Mr.) |
| Payee | Benjamin Mostyn |
Additional Information
| Unique Expenditure ID | 105394863 |
| Cover Type | COH |
| Description | Printing & Table DisplaysOffice Depot 119 Sw Loop 410 San Antonio TX 78245 |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78245 |
| Expenditure Category | Printing Expense |