Expenditure Details
| Amount | $66.03 |
| Date | 09/05/2025 |
| Committee | Carson, Paulette (Mrs.) |
| Payee | Kwik Kopy Printing |
Additional Information
| Unique Expenditure ID | 106127206 |
| Cover Type | CORCOH |
| Description | Flyers |
| Payee City | Lufkin |
| Payee State | TX |
| Payee Postal Code | 75901 |
| Expenditure Category | Printing Expense |