Expenditure Details
| Amount | $411.29 |
| Date | 02/02/2024 |
| Committee | Carson, Paulette (Mrs.) |
| Payee | Pineywoods Printing |
Additional Information
| Unique Expenditure ID | 105479821 |
| Cover Type | COH |
| Description | Cards |
| Payee City | Lufkin |
| Payee State | TX |
| Payee Postal Code | 75901 |
| Expenditure Category | Printing Expense |