Expenditure Details
| Amount | $371.88 |
| Date | 09/03/2025 |
| Committee | Texas Senate Democratic Caucus |
| Payee | Ally Smither |
Additional Information
| Unique Expenditure ID | 106084965 |
| Cover Type | LEG |
| Description | Reimbursement for Printed Materials From East Coast Printing for Boston Event |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Unknown |