Expenditure Details
| Amount | $779.27 |
| Date | 12/16/2025 |
| Committee | Skillern, Kristi (Ms.) |
| Payee | Real Graphics |
Additional Information
| Unique Expenditure ID | 106045783 |
| Cover Type | JCOH |
| Description | Printing Expense for Campaign Materials |
| Payee City | Lufkin |
| Payee State | TX |
| Payee Postal Code | 75901 |
| Expenditure Category | Printing Expense |