Expenditure Details
| Amount | $5,647.61 |
| Date | 11/25/2025 |
| Committee | Fairly, Caroline (The Honorable) |
| Payee | Thomas Graphics Inc |
Additional Information
| Unique Expenditure ID | 106097854 |
| Cover Type | COH |
| Description | Printing - Printing and Mailing |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78753 |
| Expenditure Category | Printing Expense |