Expenditure Details
| Amount | $3,835.00 |
| Date | 12/12/2025 |
| Committee | Lee, Daniel (Mr.) |
| Payee | Dibrell & Associates |
Additional Information
| Unique Expenditure ID | 106113587 |
| Cover Type | COH |
| Description | Printing Flyers/mail |
| Payee City | Katy |
| Payee State | TX |
| Payee Postal Code | 77494 |
| Expenditure Category | Printing Expense |