Expenditure Details
| Amount | $272.14 |
| Date | 09/30/2025 |
| Committee | Geesaman, Dennis E. (Mr.) |
| Payee | Schulenburg Printing and Office Supply |
Additional Information
| Unique Expenditure ID | 106026347 |
| Cover Type | COH |
| Description | Printing |
| Payee City | Schulenburg |
| Payee State | TX |
| Payee Postal Code | 78956 |
| Expenditure Category | Printing Expense |