Expenditure Details
| Amount | $264.53 |
| Date | 10/03/2025 |
| Committee | Perrone, Christina Wade (Mrs.) |
| Payee | Imprint.com |
Additional Information
| Unique Expenditure ID | 106135287 |
| Cover Type | CORCOH |
| Description | Drink Holders Chapstick Pens |
| Payee City | Houston |
| Payee State | TX |
| Payee Postal Code | 77083 |
| Expenditure Category | Printing Expense |