Expenditure Details
| Amount | $525.00 |
| Date | 10/30/2025 |
| Committee | Dunlap II, Lynn H. (Mr.) |
| Payee | Mobile Tech Solutions |
Additional Information
| Unique Expenditure ID | 105978158 |
| Cover Type | COH |
| Description | Website Design and Maintenance |
| Payee City | Lone Star |
| Payee State | TX |
| Payee Postal Code | 75668 |
| Expenditure Category | Advertising Expense |