Expenditure Details
| Amount | $208.25 |
| Date | 04/22/2024 |
| Committee | Stucky, Lynn D. (The Honorable) |
| Payee | North Texas Print Solutions |
Additional Information
| Unique Expenditure ID | 105516193 |
| Cover Type | COH |
| Description | Campaign Fliers |
| Payee City | Sanger |
| Payee State | TX |
| Payee Postal Code | 76266 |
| Expenditure Category | Advertising Expense |