Expenditure Details
| Amount | $1,008.92 |
| Date | 09/17/2025 |
| Committee | Fairly, Caroline (The Honorable) |
| Payee | Panhandle Presort/zip Print |
Additional Information
| Unique Expenditure ID | 106097838 |
| Cover Type | COH |
| Description | Printing - Printing and Mailing |
| Payee City | Amarillo |
| Payee State | TX |
| Payee Postal Code | 79101 |
| Expenditure Category | Printing Expense |