Expenditure Details
| Amount | $159.65 |
| Date | 07/16/2025 |
| Committee | Maynard, Thomas G. (The Honorable) |
| Payee | Fedex-Georgetown |
Additional Information
| Unique Expenditure ID | 106120767 |
| Cover Type | COH |
| Description | Printing and Mailing |
| Payee City | Georgetown |
| Payee State | TX |
| Payee Postal Code | 78628 |
| Expenditure Category | Printing Expense |