Expenditure Details
Amount | $633.74 |
Date | 01/12/2024 |
Committee | Hall, Brandon W. (Mr.) |
Payee | Alpha Graphics |
Additional Information
Unique Expenditure ID | 105452329 |
Cover Type | COH |
Description | Campaign Printing |
Payee City | Weatherford |
Payee State | TX |
Payee Postal Code | 76086 |
Expenditure Category | Printing Expense |