Expenditure Details
| Amount | $62.12 |
| Date | 11/12/2025 |
| Committee | Wilson, Teresa S. (The Honorable) |
| Payee | Devine Promotions & Printing LLC |
Additional Information
| Unique Expenditure ID | 105974290 |
| Cover Type | COH |
| Description | Printing Expense |
| Payee City | Houston |
| Payee State | TX |
| Payee Postal Code | 77017 |
| Expenditure Category | Printing Expense |