Expenditure Details
| Amount | $434.70 |
| Date | 06/21/2025 |
| Committee | Tullos, Ronnie E. (Mr.) |
| Payee | Taylor Bloodworth |
Additional Information
| Unique Expenditure ID | 105910204 |
| Cover Type | COH |
| Description | Merchandise - Bumper Stickers Vista Print |
| Payee City | Deer Park |
| Payee State | TX |
| Payee Postal Code | 77536 |
| Expenditure Category | Advertising Expense |