Expenditure Details
| Amount | $371.51 |
| Date | 11/20/2023 |
| Committee | Gallo Jr., Vincent J. (Mr.) |
| Payee | Custom Ink |
Additional Information
| Unique Expenditure ID | 105400537 |
| Cover Type | COH |
| Description | T Shirts |
| Payee City | Flower Mound |
| Payee State | TX |
| Payee Postal Code | 75028 |
| Expenditure Category | Advertising Expense |