Expenditure Details
| Amount | $63.87 |
| Date | 12/02/2025 |
| Committee | Myers, Joseph M. (Mr.) |
| Payee | Southwest Priinting and Copy |
Additional Information
| Unique Expenditure ID | 106087483 |
| Cover Type | CORCOH |
| Description | Business Cards |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75237 |
| Expenditure Category | Advertising Expense |