Expenditure Details
| Amount | $7,370.25 |
| Date | 08/06/2025 |
| Committee | Valliant, Susan (Ms.) |
| Payee | Districtwin Merchandise |
Additional Information
| Unique Expenditure ID | 106097892 |
| Cover Type | CORCOH |
| Description | 20 Signs 500 Push Cards 1000 Door Hangers 1000 Business Cards Digital Services |
| Payee City | Fort Worth |
| Payee State | TX |
| Payee Postal Code | 76179 |
| Expenditure Category | Advertising Expense |