Expenditure Details
| Amount | $465.20 |
| Date | 06/06/2025 |
| Committee | Brock Jr., Larry R. (Mr.) |
| Payee | Pps Packing and Shipping |
Additional Information
| Unique Expenditure ID | 105902754 |
| Cover Type | COH |
| Description | Signs Business Cards Handouts |
| Payee City | Flower Mound |
| Payee State | TX |
| Payee Postal Code | 75022 |
| Expenditure Category | Printing Expense |