Expenditure Details
| Amount | $405.94 |
| Date | 05/28/2025 |
| Committee | Mitchell, Allison |
| Payee | Dallas East Sports |
Additional Information
| Unique Expenditure ID | 105927212 |
| Cover Type | CORCOH |
| Description | T-Shirts |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75218 |
| Expenditure Category | Printing Expense |