Expenditure Details
| Amount | $4,432.84 |
| Date | 09/23/2025 |
| Committee | Lee, Daniel (Mr.) |
| Payee | Tgm Printing |
Additional Information
| Unique Expenditure ID | 106113571 |
| Cover Type | COH |
| Description | Yard Sign and Banner |
| Payee City | Stafford |
| Payee State | TX |
| Payee Postal Code | 77477 |
| Expenditure Category | Printing Expense |