Expenditure Details
| Amount | $70.35 |
| Date | 05/27/2025 |
| Committee | Tullos, Ronnie E. (Mr.) |
| Payee | Taylor Bloodworth |
Additional Information
| Unique Expenditure ID | 105910470 |
| Cover Type | COH |
| Description | Printed 100 Flyers to Go Door to Door or Business to Business for Music Video Fedex |
| Payee City | Deer Park |
| Payee State | TX |
| Payee Postal Code | 77536 |
| Expenditure Category | Printing Expense |