Expenditure Details
| Amount | $1,182.09 |
| Date | 06/17/2025 |
| Committee | Greco, Doug |
| Payee | Kelly Graphics |
Additional Information
| Unique Expenditure ID | 105907910 |
| Cover Type | SCCOH |
| Description | Push Card |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78746 |
| Expenditure Category | Printing Expense |