Expenditure Details
| Amount | $484.36 |
| Date | 06/21/2025 |
| Committee | Tullos, Ronnie E. (Mr.) |
| Payee | Taylor Bloodworth |
Additional Information
| Unique Expenditure ID | 105910394 |
| Cover Type | COH |
| Description | Merchandise Shirts for Printing Shirt Space |
| Payee City | Deer Park |
| Payee State | TX |
| Payee Postal Code | 77536 |
| Expenditure Category | Advertising Expense |