Expenditure Details
| Amount | $1,653.82 |
| Date | 03/17/2025 |
| Committee | Mansfield Pro Business |
| Payee | Taylormade Videography |
Additional Information
| Unique Expenditure ID | 105830749 |
| Cover Type | GPAC |
| Description | Mailers for T BoundsInvoice # Tm1044 |
| Payee City | Mansfield |
| Payee State | TX |
| Payee Postal Code | 76063 |
| Expenditure Category | Printing Expense |