Expenditure Details
| Amount | $129.48 |
| Date | 07/15/2025 |
| Committee | Friends of Stephanie Hall |
| Payee | Safeguard Business Systems |
Additional Information
| Unique Expenditure ID | 1576833 |
| Cover Type | 32-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments): Checks |
| Payee City | Carrollton |
| Payee State | TX |
| Payee Postal Code | 75006 |
| Expenditure Category | Office |