Expenditure Details
| Amount | $89.08 |
| Date | 11/21/2025 |
| Committee | Turner, Ebony M. (Mrs.) |
| Payee | Bird's Copies and Printing |
Additional Information
| Unique Expenditure ID | 106025102 |
| Cover Type | COH |
| Description | Campaign Kick-Off Flyers |
| Payee City | Arlington |
| Payee State | TX |
| Payee Postal Code | 76010 |
| Expenditure Category | Printing Expense |