Expenditure Details
| Amount | $1,048.00 |
| Date | 09/26/2025 |
| Committee | Nelson, Tiffany |
| Payee | Montgomery County Printers |
Additional Information
| Unique Expenditure ID | 106072556 |
| Cover Type | COH |
| Description | Push Cards |
| Payee City | Willis |
| Payee State | TX |
| Payee Postal Code | 77378 |
| Expenditure Category | Advertising Expense |