Expenditure Details
| Amount | $108.61 |
| Date | 07/29/2025 |
| Committee | Hewitt, Michael A. (Mr.) |
| Payee | Alphagraphics of Plano and Mckinney |
Additional Information
| Unique Expenditure ID | 106017128 |
| Cover Type | COH |
| Description | Payment for Printing of Business Cards and Badge |
| Payee City | Plano |
| Payee State | TX |
| Payee Postal Code | 75075 |
| Expenditure Category | Printing Expense |