Expenditure Details
| Amount | $460.92 |
| Date | 08/25/2025 |
| Committee | Hall III, Robert L. (The Honorable) |
| Payee | Sir Speedy Print |
Additional Information
| Unique Expenditure ID | 106102272 |
| Cover Type | COH |
| Description | Flyer Print |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78701 |
| Expenditure Category | Printing Expense |