Expenditure Details
| Amount | $378.77 |
| Date | 06/22/2025 |
| Committee | McGee, Sara A. (Ms.) |
| Payee | WalGreens |
Additional Information
| Unique Expenditure ID | 105926609 |
| Cover Type | COH |
| Description | Yard Signs and Banners |
| Payee City | Cypress |
| Payee State | TX |
| Payee Postal Code | 77433 |
| Expenditure Category | Printing Expense |