Expenditure Details
| Amount | $223.54 |
| Date | 10/17/2025 |
| Committee | Money, Brent A. (The Honorable) |
| Payee | East Texas Print Shop |
Additional Information
| Unique Expenditure ID | 106105177 |
| Cover Type | COH |
| Description | Embroidered Shirts for District Events |
| Payee City | Greenville |
| Payee State | TX |
| Payee Postal Code | 75401 |
| Expenditure Category | Advertising Expense |