Expenditure Details
| Amount | $1,326.06 |
| Date | 12/10/2025 |
| Committee | Weems, Christine (The Honorable) |
| Payee | Carroll Printing and Promotional |
Additional Information
| Unique Expenditure ID | 106048063 |
| Cover Type | JCOH |
| Description | Printing of Postcards |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Printing Expense |