Expenditure Details
| Amount | $1,851.68 |
| Date | 10/22/2025 |
| Committee | Coffee, Brent (Mr.) |
| Payee | Midtown Printing and Graphics |
Additional Information
| Unique Expenditure ID | 105987510 |
| Cover Type | JCOH |
| Description | Campaign Materials (Pushcards Pop-up Banners) |
| Payee City | Lubbock |
| Payee State | TX |
| Payee Postal Code | 79414 |
| Expenditure Category | Solicitation/Fundraising Expense |