Expenditure Details
| Amount | $130.20 |
| Date | 09/16/2025 |
| Committee | Hewitt, Michael A. (Mr.) |
| Payee | Alphagraphics of Plano and Mckinney |
Additional Information
| Unique Expenditure ID | 105992164 |
| Cover Type | COH |
| Description | Payment for Printing of Push Cards |
| Payee City | Plano |
| Payee State | TX |
| Payee Postal Code | 75075 |
| Expenditure Category | Printing Expense |