Expenditure Details
| Amount | $340.88 |
| Date | 10/31/2023 |
| Committee | Guillen, Ryan A. (The Honorable) |
| Payee | Print Mail Pro |
Additional Information
| Unique Expenditure ID | 105425009 |
| Cover Type | COH |
| Description | Printing Expense for Campaign/officeholder Purposes |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78754 |
| Expenditure Category | Printing Expense |