Expenditure Details
| Amount | $11,409.55 |
| Date | 11/24/2025 |
| Committee | Bumgarner, Caroline M. (Mrs.) |
| Payee | Texas Trade Graphics |
Additional Information
| Unique Expenditure ID | 106136236 |
| Cover Type | CORCOH |
| Description | Signs |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75247 |
| Expenditure Category | Printing Expense |