Expenditure Details
| Amount | $351.81 |
| Date | 11/12/2025 |
| Committee | McDaniel, Merry K. (The Honorable) |
| Payee | Bexar Printing |
Additional Information
| Unique Expenditure ID | 106036463 |
| Cover Type | JCOH |
| Description | Banners and Push Cards |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Advertising Expense |