Expenditure Details
| Amount | $243.56 |
| Date | 09/18/2025 |
| Committee | Bazan, Norma A. (Mrs.) |
| Payee | Metro Mailer |
Additional Information
| Unique Expenditure ID | 106104563 |
| Cover Type | CORCOH |
| Description | Cards and Envelopes |
| Payee City | Fort Worth |
| Payee State | TX |
| Payee Postal Code | 76111 |
| Expenditure Category | Advertising Expense |