Expenditure Details
| Amount | $519.60 |
| Date | 04/05/2024 |
| Committee | Schenck, David (The Honorable) |
| Payee | Texas Trade Graphics |
Additional Information
| Unique Expenditure ID | 105625251 |
| Cover Type | CORCOH |
| Description | Signs |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75247 |
| Expenditure Category | Printing Expense |