Expenditure Details
| Amount | $97.79 |
| Date | 11/05/2025 |
| Committee | Ellison, Kimberly D. (Mrs.) |
| Payee | Stitch Gallery |
Additional Information
| Unique Expenditure ID | 106096832 |
| Cover Type | COH |
| Description | Campaign Promotional Items |
| Payee City | Lakeway |
| Payee State | TX |
| Payee Postal Code | 78734 |
| Expenditure Category | Printing Expense |