Expenditure Details
| Amount | $1,704.25 |
| Date | 11/10/2025 |
| Committee | Isaac, Carrie (The Honorable) |
| Payee | Rivercity Screenprinting & Embroidery |
Additional Information
| Unique Expenditure ID | 106095157 |
| Cover Type | COH |
| Description | Campaign Shirts |
| Payee City | San Marcos |
| Payee State | TX |
| Payee Postal Code | 78666 |
| Expenditure Category | Advertising Expense |