Expenditure Details
| Amount | $56.00 |
| Date | 12/12/2025 |
| Committee | Nance, Larry (Mr.) |
| Payee | Digitex |
Additional Information
| Unique Expenditure ID | 105988588 |
| Cover Type | COH |
| Description | Business Cards |
| Payee City | Liberty Hill |
| Payee State | TX |
| Payee Postal Code | 78642 |
| Expenditure Category | Printing Expense |