Expenditure Details
| Amount | $52,715.98 |
| Date | 05/09/2024 |
| Committee | Bius, Walter B. (Mr.) |
| Payee | Direct Texas Marketing Group |
Additional Information
| Unique Expenditure ID | 105522170 |
| Cover Type | COH |
| Description | Printing and Mailing Expenses |
| Payee City | New Braunfels |
| Payee State | TX |
| Payee Postal Code | 78130 |
| Expenditure Category | Printing Expense |