Expenditure Details
| Amount | $1,209.68 |
| Date | 02/06/2025 |
| Committee | Senate Republican Caucus |
| Payee | Dusty Creative |
Additional Information
| Unique Expenditure ID | 105887056 |
| Cover Type | LEG |
| Description | Graphic Design Services |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75219 |
| Expenditure Category | Unknown |