Expenditure Details
| Amount | $476.30 |
| Date | 08/19/2025 |
| Committee | Johnson, Heather Nicole (Ms.) |
| Payee | G3 Printing |
Additional Information
| Unique Expenditure ID | 106119623 |
| Cover Type | JCOH |
| Description | Push Cards - 2 Designs |
| Payee City | |
| Payee State | TX |
| Payee Postal Code | |
| Expenditure Category | Advertising Expense |