Expenditure Details
| Amount | $108.25 |
| Date | 12/15/2025 |
| Committee | Ellis, Maggie (The Honorable) |
| Payee | Print Worley LLC |
Additional Information
| Unique Expenditure ID | 106113725 |
| Cover Type | JCOH |
| Description | Business Cards |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Printing Expense |