Expenditure Details
| Amount | $20.63 |
| Date | 10/09/2025 |
| Committee | Friends of Viviana Russell |
| Payee | Instant Ink |
Additional Information
| Unique Expenditure ID | 1538946 |
| Cover Type | 11-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75225 |
| Expenditure Category | Office |