Expenditure Details
| Amount | $276.04 |
| Date | 12/03/2025 |
| Committee | DeBurr, Detrick V. (Mr.) |
| Payee | Micropix Media LLC |
Additional Information
| Unique Expenditure ID | 106058054 |
| Cover Type | COH |
| Description | Printing Services |
| Payee City | Arlington |
| Payee State | TX |
| Payee Postal Code | 76005 |
| Expenditure Category | Printing Expense |