Expenditure Details
| Amount | $485.00 |
| Date | 03/02/2024 |
| Committee | Chambers, Kenneth R. (Mr.) |
| Payee | Montgomery County Printers |
Additional Information
| Unique Expenditure ID | 105619492 |
| Cover Type | JCOH |
| Description | Flyers |
| Payee City | Willis |
| Payee State | TX |
| Payee Postal Code | 77378 |
| Expenditure Category | Printing Expense |