Expenditure Details
| Amount | $1,549.20 |
| Date | 06/23/2025 |
| Committee | Greco, Doug |
| Payee | Kelly Graphics |
Additional Information
| Unique Expenditure ID | 105907912 |
| Cover Type | SCCOH |
| Description | Mailers |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78746 |
| Expenditure Category | Printing Expense |