Expenditure Details
| Amount | $124.67 |
| Date | 11/24/2025 |
| Committee | Price, Tina E. (Mrs.) |
| Payee | All Day Signs |
Additional Information
| Unique Expenditure ID | 106113669 |
| Cover Type | COH |
| Description | Shirts |
| Payee City | |
| Payee State | TX |
| Payee Postal Code | |
| Expenditure Category | Printing Expense |