Expenditure Details
| Amount | $1,131.77 |
| Date | 10/10/2025 |
| Committee | Allen, Katherine W. (Mrs.) |
| Payee | Comarkdirect |
Additional Information
| Unique Expenditure ID | 106022091 |
| Cover Type | JCOH |
| Description | Payment for Step and Repeat Backdrop Sign |
| Payee City | Fort Worth |
| Payee State | TX |
| Payee Postal Code | 76102 |
| Expenditure Category | Printing Expense |