Expenditure Details
| Amount | $1,039.20 |
| Date | 12/30/2025 |
| Committee | Bedasa, Desiree M. |
| Payee | G3 Printing |
Additional Information
| Unique Expenditure ID | 106093463 |
| Cover Type | JCOH |
| Description | Mailers |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75208 |
| Expenditure Category | Printing Expense |