Expenditure Details
| Amount | $652.29 |
| Date | 07/17/2025 |
| Committee | Tepper, Carl H. (The Honorable) |
| Payee | Brandability |
Additional Information
| Unique Expenditure ID | 106066601 |
| Cover Type | COH |
| Description | Campaign Merchandise for Event |
| Payee City | Lubbock |
| Payee State | TX |
| Payee Postal Code | 79423 |
| Expenditure Category | Event Expense |