Expenditure Details
| Amount | $20.34 |
| Date | 10/12/2025 |
| Committee | Haynes, Jamie L. (Mrs.) |
| Payee | Whit-Co Checks |
Additional Information
| Unique Expenditure ID | 106105107 |
| Cover Type | COH |
| Description | Check Printing |
| Payee City | Amarillo |
| Payee State | TX |
| Payee Postal Code | 79101 |
| Expenditure Category | Advertising Expense |