Expenditure Details
| Amount | $433.00 |
| Date | 06/14/2025 |
| Committee | McGee, Sara A. (Ms.) |
| Payee | Imprint.com |
Additional Information
| Unique Expenditure ID | 105926599 |
| Cover Type | COH |
| Description | Koozies |
| Payee City | Houston |
| Payee State | TX |
| Payee Postal Code | 77083 |
| Expenditure Category | Printing Expense |