Expenditure Details
| Amount | $255.88 |
| Date | 05/22/2025 |
| Committee | Michael Ward |
| Payee | Printplace |
Additional Information
| Unique Expenditure ID | CAN-1046470 |
| Cover Type | |
| Description | Door Hangers |
| Payee City | Arlington |
| Payee State | TX |
| Payee Postal Code | 76011 |
| Expenditure Category | Unknown |