Expenditure Details
| Amount | $548.83 |
| Date | 05/09/2025 |
| Committee | Mitchell, Allison |
| Payee | Custom Ink |
Additional Information
| Unique Expenditure ID | 105927222 |
| Cover Type | CORCOH |
| Description | Totes |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75240 |
| Expenditure Category | Advertising Expense |