Expenditure Details
| Amount | $715.01 |
| Date | 09/24/2025 |
| Committee | Flint, George B. (Mr.) |
| Payee | 48hourprint com |
Additional Information
| Unique Expenditure ID | 106046435 |
| Cover Type | COH |
| Description | Push Cards |
| Payee City | Plano |
| Payee State | TX |
| Payee Postal Code | 75023 |
| Expenditure Category | Printing Expense |