Expenditure Details
| Amount | $4,392.69 |
| Date | 12/04/2025 |
| Committee | Farris, April L. (The Honorable) |
| Payee | Thomas Graphics Inc |
Additional Information
| Unique Expenditure ID | 105983618 |
| Cover Type | JCOH |
| Description | Fundraising Mailer Expenses |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Advertising Expense |