Expenditure Details
| Amount | $782.24 |
| Date | 06/30/2025 |
| Committee | Pierson, Katrina L. (The Honorable) |
| Payee | Aimee Norton |
Additional Information
| Unique Expenditure ID | 105856979 |
| Cover Type | COH |
| Description | Printing |
| Payee City | Rockwall |
| Payee State | TX |
| Payee Postal Code | 75087 |
| Expenditure Category | Printing Expense |