Expenditure Details
| Amount | $89.99 |
| Date | 10/07/2025 |
| Committee | Brad Doty |
| Payee | Buy-Disstamps |
Additional Information
| Unique Expenditure ID | 39493 |
| Cover Type | 2025 October Monthly |
| Description | Monetary Itemized |
| Payee City | Garland |
| Payee State | TX |
| Payee Postal Code | 75041 |
| Expenditure Category | P - Postage |