Expenditure Details
| Amount | $703.63 |
| Date | 07/03/2025 |
| Committee | Jaworski, Joe S. (Mr.) |
| Payee | Ccr Press LLC |
Additional Information
| Unique Expenditure ID | 105945143 |
| Cover Type | COH |
| Description | Video Services |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78749-5210 |
| Expenditure Category | Advertising Expense |