Expenditure Details
| Amount | $45.00 |
| Date | 10/21/2025 |
| Committee | Clayton, LaTosha M. (Mrs.) |
| Payee | Cyber Cinco Graphic Design |
Additional Information
| Unique Expenditure ID | 106113444 |
| Cover Type | CORCOH |
| Description | Flyer |
| Payee City | Katy |
| Payee State | TX |
| Payee Postal Code | 77494 |
| Expenditure Category | Advertising Expense |