Expenditure Details
| Amount | $517.45 |
| Date | 05/22/2025 |
| Committee | Noble, Candace T. (The Honorable) |
| Payee | MailPro USA |
Additional Information
| Unique Expenditure ID | 105868090 |
| Cover Type | COH |
| Description | Campaign Printing Expenses for Graduation Certificates |
| Payee City | Arlington |
| Payee State | TX |
| Payee Postal Code | 76011 |
| Expenditure Category | Printing Expense |