Expenditure Details
| Amount | $423.94 |
| Date | 02/20/2024 |
| Committee | Hagenbuch, Brent (Mr.) |
| Payee | North Texas Print Solutions |
Additional Information
| Unique Expenditure ID | 105476252 |
| Cover Type | COH |
| Description | Campaign Print Advertising |
| Payee City | Sanger |
| Payee State | TX |
| Payee Postal Code | 76266 |
| Expenditure Category | Advertising Expense |