Expenditure Details
| Amount | $214.63 |
| Date | 01/26/2024 |
| Committee | Rettig, David A. (Mr.) |
| Payee | North Texas Print Solutions |
Additional Information
| Unique Expenditure ID | 105454760 |
| Cover Type | SCCOH |
| Description | Donation Envelopes |
| Payee City | Sanger |
| Payee State | TX |
| Payee Postal Code | 76266 |
| Expenditure Category | Printing Expense |