Expenditure Details
| Amount | $117.47 |
| Date | 10/27/2025 |
| Committee | Clayton, Arthur E. |
| Payee | Michael's |
Additional Information
| Unique Expenditure ID | 106059197 |
| Cover Type | JCOH |
| Description | Campaign Supplies for Fall Festivals |
| Payee City | Sherman |
| Payee State | TX |
| Payee Postal Code | 75092 |
| Expenditure Category | Event Expense |