Expenditure Details
| Amount | $103.92 |
| Date | 09/14/2025 |
| Committee | Brock Jr., Larry R. (Mr.) |
| Payee | Pps Packing and Shipping |
Additional Information
| Unique Expenditure ID | 106089698 |
| Cover Type | COH |
| Description | Business Cards |
| Payee City | Flower Mound |
| Payee State | TX |
| Payee Postal Code | 75022 |
| Expenditure Category | Advertising Expense |