Expenditure Details
| Amount | $500.00 |
| Date | 06/26/2025 |
| Committee | Frontera Texas PAC |
| Payee | Lonestar Creative Studio |
Additional Information
| Unique Expenditure ID | 105927767 |
| Cover Type | GPAC |
| Description | Printing Expense for PAC Purposes |
| Payee City | Sealy |
| Payee State | TX |
| Payee Postal Code | 77474 |
| Expenditure Category | Office Overhead/Rental Expense |