Expenditure Details
| Amount | $4,735.00 |
| Date | 11/17/2025 |
| Committee | Walker, Cynthia A. (Ms.) |
| Payee | Graphics Management |
Additional Information
| Unique Expenditure ID | 106066611 |
| Cover Type | JCOH |
| Description | Name Badges 250 Push Cards 2 Car Magnets 500 Yard Signs 50 Road Signs Step Stakes and Shipping |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75231 |
| Expenditure Category | Advertising Expense |