Expenditure Details
| Amount | $2,000.00 |
| Date | 12/01/2025 |
| Committee | Howard, LaKeisha Demeco (Mrs.) |
| Payee | Not only Tees |
Additional Information
| Unique Expenditure ID | 106082743 |
| Cover Type | COH |
| Description | T-Shirts Cups Air Frashers Key Chains Pens Pins Buttons< Hats Tumblers Candy |
| Payee City | Cibilo |
| Payee State | TX |
| Payee Postal Code | 78108 |
| Expenditure Category | Gift/Awards/Memorials Expense |