Expenditure Details
| Amount | $148.84 |
| Date | 12/01/2025 |
| Committee | Johnson, Heather Nicole (Ms.) |
| Payee | G3 Printing |
Additional Information
| Unique Expenditure ID | 106119440 |
| Cover Type | JCOH |
| Description | Dry Erase Board |
| Payee City | |
| Payee State | TX |
| Payee Postal Code | |
| Expenditure Category | Advertising Expense |