Expenditure Details
| Amount | $107.17 |
| Date | 06/05/2025 |
| Committee | Carson, Paulette (Mrs.) |
| Payee | Pineywoods Printing |
Additional Information
| Unique Expenditure ID | 105899418 |
| Cover Type | COH |
| Description | Printing - Flyers |
| Payee City | Lufkin |
| Payee State | TX |
| Payee Postal Code | 75901 |
| Expenditure Category | Advertising Expense |