Expenditure Details
| Amount | $488.00 |
| Date | 01/13/2025 |
| Committee | Jones Jr., Venton C. (The Honorable) |
| Payee | Tumi Dallas |
Additional Information
| Unique Expenditure ID | 105915186 |
| Cover Type | COH |
| Description | Office Supplies |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75225 |
| Expenditure Category | Advertising Expense |