Expenditure Details
| Amount | $1,239.46 |
| Date | 09/17/2025 |
| Committee | Clayton, Arthur E. |
| Payee | First Graphic Services Inc |
Additional Information
| Unique Expenditure ID | 106058625 |
| Cover Type | JCOH |
| Description | Printing Campaign Business Card and Yard Signs |
| Payee City | Garland |
| Payee State | TX |
| Payee Postal Code | 75090 |
| Expenditure Category | Printing Expense |