Expenditure Details
| Amount | $2,121.70 |
| Date | 01/02/2024 |
| Committee | Dyson, Paul A. (Mr.) |
| Payee | Newman Printing Company Inc |
Additional Information
| Unique Expenditure ID | 105444338 |
| Cover Type | COH |
| Description | Campaign Literature |
| Payee City | Bryan |
| Payee State | TX |
| Payee Postal Code | 77802 |
| Expenditure Category | Advertising Expense |