Expenditure Details
| Amount | $432.62 |
| Date | 12/30/2025 |
| Committee | DeCluitt, Kristi (Ms.) |
| Payee | Firmin Business Forms |
Additional Information
| Unique Expenditure ID | 106082951 |
| Cover Type | JCOH |
| Description | Invitations |
| Payee City | Woodway |
| Payee State | TX |
| Payee Postal Code | 76712 |
| Expenditure Category | Event Expense |