Expenditure Details
| Amount | $600.00 |
| Date | 11/13/2025 |
| Committee | Groves, Gary (Mr.) |
| Payee | Print Shop Digital |
Additional Information
| Unique Expenditure ID | 106064554 |
| Cover Type | COH |
| Description | Sign Production/backdrop |
| Payee City | |
| Payee State | TX |
| Payee Postal Code | |
| Expenditure Category | Advertising Expense |