Expenditure Details
| Amount | $1,182.09 |
| Date | 08/08/2025 |
| Committee | Greco, Doug |
| Payee | Kelly Graphics |
Additional Information
| Unique Expenditure ID | 106080405 |
| Cover Type | SCCOH |
| Description | Mail Piece |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78746 |
| Expenditure Category | Printing Expense |