Expenditure Details
| Amount | $1,194.25 |
| Date | 05/13/2025 |
| Committee | Money, Brent A. (The Honorable) |
| Payee | D&l Printing - Roberts Printing |
Additional Information
| Unique Expenditure ID | 105905555 |
| Cover Type | COH |
| Description | Children's Coloring Books for Handing Out at the Capitol or District Office or Campaign Events |
| Payee City | Georgetown |
| Payee State | TX |
| Payee Postal Code | 78626 |
| Expenditure Category | Gift/Awards/Memorials Expense |