Expenditure Details
| Amount | $183.00 |
| Date | 10/14/2025 |
| Committee | Barton, Valorie (Ms.) |
| Payee | Iprintdtf |
Additional Information
| Unique Expenditure ID | 106059252 |
| Cover Type | COH |
| Description | Partial Payment to Sharp Fliers and Door Magnet |
| Payee City | Sugarland |
| Payee State | TX |
| Payee Postal Code | 77478 |
| Expenditure Category | Printing Expense |