Expenditure Details
| Amount | $427.59 |
| Date | 06/26/2025 |
| Committee | Overhuls, David W. (Mr.) |
| Payee | Anderson Designs |
Additional Information
| Unique Expenditure ID | 105900779 |
| Cover Type | JCOH |
| Description | Business Cards |
| Payee City | Alvin |
| Payee State | TX |
| Payee Postal Code | 77024 |
| Expenditure Category | Advertising Expense |