Expenditure Details
| Amount | $600.00 |
| Date | 06/26/2025 |
| Committee | Little, Jason Mitchell (The Honorable) |
| Payee | Pixel Pro LLC |
Additional Information
| Unique Expenditure ID | 105854675 |
| Cover Type | COH |
| Description | Audio Visual Equipment Rental |
| Payee City | Lewisville |
| Payee State | TX |
| Payee Postal Code | 75056 |
| Expenditure Category | Advertising Expense |