Expenditure Details
| Amount | $400.00 |
| Date | 12/16/2025 |
| Committee | Mabry, Timothy N. (Mr.) |
| Payee | Southern Plex Media |
Additional Information
| Unique Expenditure ID | 106103778 |
| Cover Type | COH |
| Description | Rush Fees for Video Editing and Production |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75206 |
| Expenditure Category | Advertising Expense |