Expenditure Details
| Amount | $379.00 |
| Date | 10/08/2025 |
| Committee | Bumgarner, Caroline M. (Mrs.) |
| Payee | The UPS Store |
Additional Information
| Unique Expenditure ID | 106136234 |
| Cover Type | CORCOH |
| Description | Push Cards |
| Payee City | Denton |
| Payee State | TX |
| Payee Postal Code | 76210 |
| Expenditure Category | Printing Expense |