Expenditure Details
| Amount | $204.54 |
| Date | 06/04/2025 |
| Committee | Carson, Paulette (Mrs.) |
| Payee | Pineywoods Printing |
Additional Information
| Unique Expenditure ID | 105899416 |
| Cover Type | COH |
| Description | Printing Bus Cards / Push Cards |
| Payee City | Lufkin |
| Payee State | TX |
| Payee Postal Code | 75901 |
| Expenditure Category | Advertising Expense |