Expenditure Details
| Amount | $107.84 |
| Date | 11/19/2025 |
| Committee | Moore, Sarah (Ms.) |
| Payee | PostNet |
Additional Information
| Unique Expenditure ID | 106093611 |
| Cover Type | JCOH |
| Description | Business Cards |
| Payee City | Round Rock |
| Payee State | TX |
| Payee Postal Code | 78664 |
| Expenditure Category | Printing Expense |