Expenditure Details
| Amount | $231.63 |
| Date | 12/20/2025 |
| Committee | Eddington, Jason (Mr.) |
| Payee | Custom Order Prints |
Additional Information
| Unique Expenditure ID | 106120784 |
| Cover Type | COH |
| Description | Yard Signs |
| Payee City | Forney |
| Payee State | TX |
| Payee Postal Code | 75126 |
| Expenditure Category | Advertising Expense |