Expenditure Details
| Amount | $251.68 |
| Date | 09/03/2025 |
| Committee | Bennett, David L. (Mr.) |
| Payee | Nbd Graphics 281-5748200 Card: 9855 |
Additional Information
| Unique Expenditure ID | 106023868 |
| Cover Type | COH |
| Description | Business Cards Door Hangers T-Shirts |
| Payee City | Katy |
| Payee State | TX |
| Payee Postal Code | 77450 |
| Expenditure Category | Printing Expense |