Expenditure Details
| Amount | $77.94 |
| Date | 06/09/2025 |
| Committee | Garcia, Linda J. (The Honorable) |
| Payee | Oak Cliff Print |
Additional Information
| Unique Expenditure ID | 105928652 |
| Cover Type | COH |
| Description | Table Cloth with the Texas Seal |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75208 |
| Expenditure Category | Printing Expense |