Expenditure Details
| Amount | $361.00 |
| Date | 11/04/2025 |
| Committee | Belew, Paul G. (Mr.) |
| Payee | Ltd Graphic Solutions |
Additional Information
| Unique Expenditure ID | 106100665 |
| Cover Type | JCOH |
| Description | Glossy Business Cards Design Layout |
| Payee City | Flower Mound |
| Payee State | TX |
| Payee Postal Code | 75022 |
| Expenditure Category | Advertising Expense |