Expenditure Details
| Amount | $1,805.00 |
| Date | 03/28/2025 |
| Committee | For Our Kids |
| Payee | Thomas Buck Studio |
Additional Information
| Unique Expenditure ID | 105835017 |
| Cover Type | GPAC |
| Description | Graphic Design |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75208 |
| Expenditure Category | Consulting Expense |