Expenditure Details
| Amount | $667.88 |
| Date | 01/30/2023 |
| Committee | Diggs Committee |
| Payee | Print Place |
Additional Information
| Unique Expenditure ID | sched-d-expn-4186014 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Door Hangers |
| Payee City | Arlington |
| Payee State | TX |
| Payee Postal Code | 76011 |
| Expenditure Category | Unknown |