Expenditure Details
| Amount | $409.19 |
| Date | 10/27/2025 |
| Committee | Hardaway, David Jones (Mr.) |
| Payee | 3rd Street Printing |
Additional Information
| Unique Expenditure ID | 106026795 |
| Cover Type | COH |
| Description | Supplies for Campaign Office |
| Payee City | Abilene |
| Payee State | TX |
| Payee Postal Code | 79601 |
| Expenditure Category | Office Overhead/Rental Expense |