Expenditure Details
| Amount | $382.77 |
| Date | 11/06/2025 |
| Committee | Ferguson, Katherine A. (Ms.) |
| Payee | Office Solutions |
Additional Information
| Unique Expenditure ID | 106039463 |
| Cover Type | JCOH |
| Description | Campaign Decals |
| Payee City | Greenville |
| Payee State | TX |
| Payee Postal Code | 75401 |
| Expenditure Category | Printing Expense |