Expenditure Details
| Amount | $130.05 |
| Date | 11/26/2025 |
| Committee | Wilson, Teresa S. (The Honorable) |
| Payee | Devine Promotions & Printing LLC |
Additional Information
| Unique Expenditure ID | 105974986 |
| Cover Type | COH |
| Description | Event Flyers |
| Payee City | Houston |
| Payee State | TX |
| Payee Postal Code | 77017 |
| Expenditure Category | Printing Expense |