Expenditure Details
| Amount | $1,571.95 |
| Date | 08/25/2025 |
| Committee | Valliant, Susan (Ms.) |
| Payee | Districtwin Merchandise |
Additional Information
| Unique Expenditure ID | 106097894 |
| Cover Type | CORCOH |
| Description | Misc Push Cards Printed Material |
| Payee City | Fort Worth |
| Payee State | TX |
| Payee Postal Code | 76179 |
| Expenditure Category | Advertising Expense |