Expenditure Details
| Amount | $504.23 |
| Date | 04/15/2025 |
| Committee | Jones, Raquel (The Honorable) |
| Payee | Dallas Photo Lab |
Additional Information
| Unique Expenditure ID | 105927865 |
| Cover Type | JCOH |
| Description | Door Hanger Push Card |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Printing Expense |