Expenditure Details
| Amount | $1,115.78 |
| Date | 10/29/2025 |
| Committee | White, Robert Andrew (Mr.) |
| Payee | American Printing & Mailing |
Additional Information
| Unique Expenditure ID | 106098218 |
| Cover Type | COH |
| Description | Marketing and Advertising |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78757 |
| Expenditure Category | Advertising Expense |