Expenditure Details
| Amount | $1,079.48 |
| Date | 11/10/2023 |
| Committee | Meis, Daren |
| Payee | Eagle Designs |
Additional Information
| Unique Expenditure ID | 105404920 |
| Cover Type | COH |
| Description | Printed Campaign T-Shirts |
| Payee City | Allen |
| Payee State | TX |
| Payee Postal Code | 75002 |
| Expenditure Category | Printing Expense |