Expenditure Details
| Amount | $564.36 |
| Date | 11/21/2025 |
| Committee | Jeffreys, Holly L. (Mrs.) |
| Payee | Double U Marketing |
Additional Information
| Unique Expenditure ID | 106035113 |
| Cover Type | COH |
| Description | Print Push Cards |
| Payee City | Amarillo |
| Payee State | TX |
| Payee Postal Code | 79102 |
| Expenditure Category | Advertising Expense |