Expenditure Details
| Amount | $377.84 |
| Date | 02/15/2024 |
| Committee | Hicks-Callaway, Vanessa F. (Mrs.) |
| Payee | Rapid Printing |
Additional Information
| Unique Expenditure ID | 105467244 |
| Cover Type | COH |
| Description | Campaign Signs |
| Payee City | Victoria |
| Payee State | TX |
| Payee Postal Code | 77901 |
| Expenditure Category | Printing Expense |