Expenditure Details
| Amount | $1,244.74 |
| Date | 09/15/2025 |
| Committee | Jones, Raquel (The Honorable) |
| Payee | Dallas Photo Lab |
Additional Information
| Unique Expenditure ID | 106078484 |
| Cover Type | JCOH |
| Description | Creation of Campaign Materials and Printing |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Printing Expense |