Expenditure Details
| Amount | $880.62 |
| Date | 11/17/2025 |
| Committee | Flint, George B. (Mr.) |
| Payee | First Graphic Services Inc |
Additional Information
| Unique Expenditure ID | 106047190 |
| Cover Type | COH |
| Description | Signs |
| Payee City | Garland |
| Payee State | TX |
| Payee Postal Code | 75040 |
| Expenditure Category | Printing Expense |