Expenditure Details
| Amount | $388.80 |
| Date | 09/06/2025 |
| Committee | Deborah Lee Shannon |
| Payee | imprint.com |
Additional Information
| Unique Expenditure ID | 1580190 |
| Cover Type | 32-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments): Yard Signs |
| Payee City | Houston |
| Payee State | TX |
| Payee Postal Code | 77083 |
| Expenditure Category | Lawn Signs |