Expenditure Details
| Amount | $649.50 |
| Date | 09/15/2025 |
| Committee | Richardson, Keresa (The Honorable) |
| Payee | Custom Ink |
Additional Information
| Unique Expenditure ID | 106138082 |
| Cover Type | CORCOH |
| Description | Coozies |
| Payee City | Southlake |
| Payee State | TX |
| Payee Postal Code | 76092 |
| Expenditure Category | Event Expense |