Expenditure Details
| Amount | $449.17 |
| Date | 10/30/2025 |
| Committee | Plesa, Mihaela E. (The Honorable) |
| Payee | Designer Graphics |
Additional Information
| Unique Expenditure ID | 106086981 |
| Cover Type | COH |
| Description | Literature and Sign Printing |
| Payee City | Tyler |
| Payee State | TX |
| Payee Postal Code | 75703 |
| Expenditure Category | Printing Expense |