Expenditure Details
| Amount | $1,662.50 |
| Date | 01/22/2024 |
| Committee | Manske, Colleen M. (Mrs.) |
| Payee | Rapid Printing LLC |
Additional Information
| Unique Expenditure ID | 105447877 |
| Cover Type | JCOH |
| Description | 24x12 Signs48x24 Signs |
| Payee City | Victoria |
| Payee State | TX |
| Payee Postal Code | 77901 |
| Expenditure Category | Printing Expense |