Expenditure Details
| Amount | $798.67 |
| Date | 11/04/2025 |
| Committee | King, Kenneth P. (The Honorable) |
| Payee | Texas Printing |
Additional Information
| Unique Expenditure ID | 106017765 |
| Cover Type | COH |
| Description | Supplies for Campaign Office |
| Payee City | Pampa |
| Payee State | TX |
| Payee Postal Code | 79066 |
| Expenditure Category | Office Overhead/Rental Expense |