Expenditure Details
| Amount | $54.13 |
| Date | 08/18/2025 |
| Committee | Ker, Jon R. (Colonel) |
| Payee | Ama Graphics LLC |
Additional Information
| Unique Expenditure ID | 105947723 |
| Cover Type | COHFR |
| Description | Business Cards Printing |
| Payee City | Waco |
| Payee State | TX |
| Payee Postal Code | 76712 |
| Expenditure Category | Printing Expense |