Expenditure Details
| Amount | $759.12 |
| Date | 09/30/2025 |
| Committee | Johnson, Stephanie W. (Mrs.) |
| Payee | Kap Print LLC |
Additional Information
| Unique Expenditure ID | 106091591 |
| Cover Type | JCOH |
| Description | Pushcards |
| Payee City | Dripping Springs |
| Payee State | TX |
| Payee Postal Code | 78620 |
| Expenditure Category | Printing Expense |