Expenditure Details
| Amount | $259.67 |
| Date | 12/03/2025 |
| Committee | Ambroz, Laticia E. (Mrs.) |
| Payee | Designer Graphics |
Additional Information
| Unique Expenditure ID | 106027095 |
| Cover Type | COH |
| Description | Name Bages and Tee Shirts |
| Payee City | Tyler |
| Payee State | TX |
| Payee Postal Code | 75703 |
| Expenditure Category | Printing Expense |