Expenditure Details
| Amount | $250.00 |
| Date | 11/22/2025 |
| Committee | Miller, Courtney C. (Ms.) |
| Payee | Graphic Design by Chris |
Additional Information
| Unique Expenditure ID | 106090477 |
| Cover Type | CORCOH |
| Description | Website Creation |
| Payee City | Fort Worth |
| Payee State | TX |
| Payee Postal Code | 76106 |
| Expenditure Category | Advertising Expense |