Expenditure Details
| Amount | $438.91 |
| Date | 12/20/2025 |
| Committee | Thomasson, Paul L. (Mr.) |
| Payee | Copy Corner |
Additional Information
| Unique Expenditure ID | 105993484 |
| Cover Type | COH |
| Description | Office Supplies |
| Payee City | College Station |
| Payee State | TX |
| Payee Postal Code | 77840 |
| Expenditure Category | Office Overhead/Rental Expense |