Expenditure Details
| Amount | $930.95 |
| Date | 10/17/2025 |
| Committee | Rabroker, Amelia E. (Mrs.) |
| Payee | Printed Union |
Additional Information
| Unique Expenditure ID | 106078825 |
| Cover Type | COH |
| Description | Flyers |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75247 |
| Expenditure Category | Advertising Expense |