Expenditure Details
| Amount | $46.54 |
| Date | 11/08/2023 |
| Committee | Mostyn, Benjamin M. (Mr.) |
| Payee | Benjamin Mostyn |
Additional Information
| Unique Expenditure ID | 105627075 |
| Cover Type | CORCOH |
| Description | Printing & Table DisplaysOffice Max 5427 TX-1604 Loop San Antonio TX 78253 |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78245 |
| Expenditure Category | Printing Expense |