Expenditure Details
| Amount | $518.52 |
| Date | 09/19/2025 |
| Committee | Clayton, Arthur E. |
| Payee | Paramax |
Additional Information
| Unique Expenditure ID | 106058653 |
| Cover Type | JCOH |
| Description | Printing on Campaign Balloons |
| Payee City | Sherman |
| Payee State | TX |
| Payee Postal Code | 75091 |
| Expenditure Category | Printing Expense |