Expenditure Details
| Amount | $284.79 |
| Date | 12/01/2025 |
| Committee | Thomasson, Paul L. (Mr.) |
| Payee | Alpha Graphics in Bryan |
Additional Information
| Unique Expenditure ID | 105993485 |
| Cover Type | COH |
| Description | Office Supplies |
| Payee City | Bryan |
| Payee State | TX |
| Payee Postal Code | 77802 |
| Expenditure Category | Office Overhead/Rental Expense |