Expenditure Details
| Amount | $731.77 |
| Date | 10/15/2025 |
| Committee | Fetty, Rashelle D. (Ms.) |
| Payee | Lendan Communications Inc |
Additional Information
| Unique Expenditure ID | 106070276 |
| Cover Type | JCOH |
| Description | Push Cards |
| Payee City | Fort Worth |
| Payee State | TX |
| Payee Postal Code | 76118 |
| Expenditure Category | Printing Expense |