Expenditure Details
| Amount | $493.72 |
| Date | 10/08/2025 |
| Committee | Peterson, Kelly G. (Ms.) |
| Payee | Alpha Graphics US 687 |
Additional Information
| Unique Expenditure ID | 106025523 |
| Cover Type | COH |
| Description | Campaign Stationery |
| Payee City | Spring |
| Payee State | TX |
| Payee Postal Code | 77379 |
| Expenditure Category | Printing Expense |