Expenditure Details
| Amount | $869.70 |
| Date | 07/28/2025 |
| Committee | Greco, Doug |
| Payee | Jim Ranes |
Additional Information
| Unique Expenditure ID | 106080408 |
| Cover Type | SCCOH |
| Description | Graphic Design |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78704 |
| Expenditure Category | Printing Expense |