Expenditure Details
| Amount | $440.00 |
| Date | 10/30/2025 |
| Committee | Jones, Raquel (The Honorable) |
| Payee | Dallas Photo Lab |
Additional Information
| Unique Expenditure ID | 106078832 |
| Cover Type | JCOH |
| Description | Campaign Material and Fliers |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Printing Expense |