Expenditure Details
| Amount | $151.55 |
| Date | 09/04/2025 |
| Committee | Price, Tina E. (Mrs.) |
| Payee | Dft Dallas |
Additional Information
| Unique Expenditure ID | 106114359 |
| Cover Type | COH |
| Description | Campaign Shirts |
| Payee City | |
| Payee State | TX |
| Payee Postal Code | |
| Expenditure Category | Advertising Expense |