Expenditure Details
| Amount | $405.88 |
| Date | 05/30/2025 |
| Committee | Nelson, Jane (The Honorable) |
| Payee | Sir Speedy Print |
Additional Information
| Unique Expenditure ID | 105870116 |
| Cover Type | COH |
| Description | Printing |
| Payee City | Cedar Park |
| Payee State | TX |
| Payee Postal Code | 78613 |
| Expenditure Category | Printing Expense |