Expenditure Details
| Amount | $289.76 |
| Date | 11/04/2025 |
| Committee | Thomasson, Paul L. (Mr.) |
| Payee | Printedunion.com |
Additional Information
| Unique Expenditure ID | 105993395 |
| Cover Type | COH |
| Description | Office Supplies |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75247 |
| Expenditure Category | Office Overhead/Rental Expense |