Expenditure Details
| Amount | $400.53 |
| Date | 08/25/2025 |
| Committee | Richardson, Keresa (The Honorable) |
| Payee | Custom Ink |
Additional Information
| Unique Expenditure ID | 106138068 |
| Cover Type | CORCOH |
| Description | Coozies |
| Payee City | Southlake |
| Payee State | TX |
| Payee Postal Code | 76092 |
| Expenditure Category | Event Expense |