Expenditure Details

Amount $70.36
Date 11/17/2025
Committee Ivey III, Ben L. (The Honorable)
Payee Tovar Printing
Additional Information
Unique Expenditure ID 106122403
Cover Type JCOH
Description Flyers for Fundraiser
Payee City
Payee State
Payee Postal Code
Expenditure Category Advertising Expense