Expenditure Details
| Amount | $255.00 |
| Date | 05/02/2025 |
| Committee | Mansfield Pro Business |
| Payee | Dmr Onesource LLC |
Additional Information
| Unique Expenditure ID | 105842385 |
| Cover Type | GPAC |
| Description | Mailers |
| Payee City | Mansfield |
| Payee State | TX |
| Payee Postal Code | 76063 |
| Expenditure Category | Printing Expense |