Expenditure Details
| Amount | $1,320.08 |
| Date | 12/08/2025 |
| Committee | Ellison, Kimberly D. (Mrs.) |
| Payee | Stitch Gallery |
Additional Information
| Unique Expenditure ID | 106096836 |
| Cover Type | COH |
| Description | Campaign Promotional Items |
| Payee City | Lakeway |
| Payee State | TX |
| Payee Postal Code | 78734 |
| Expenditure Category | Printing Expense |