Expenditure Details
| Amount | $46.29 |
| Date | 12/02/2025 |
| Committee | Mabry, Timothy N. (Mr.) |
| Payee | Wal-Mart #3057 Helotes |
Additional Information
| Unique Expenditure ID | 105981101 |
| Cover Type | COH |
| Description | Printer Ink for Flyers and Letters |
| Payee City | Helotes |
| Payee State | TX |
| Payee Postal Code | 78023 |
| Expenditure Category | Advertising Expense |