Expenditure Details
| Amount | $302.24 |
| Date | 10/22/2025 |
| Committee | Bownds, Ryan W. (Mr.) |
| Payee | Fast Signs |
Additional Information
| Unique Expenditure ID | 106129536 |
| Cover Type | CORCOH |
| Description | Printing of Signs and Stickers |
| Payee City | Georgetown |
| Payee State | TX |
| Payee Postal Code | 78626 |
| Expenditure Category | Printing Expense |
