Expenditure Details
| Amount | $284.70 |
| Date | 01/21/2026 |
| Committee | Bray, Josh |
| Payee | Screen Graphics |
Additional Information
| Unique Expenditure ID | 106145867 |
| Cover Type | COH |
| Description | Printing Expense for Campaign Materials |
| Payee City | Paris |
| Payee State | TX |
| Payee Postal Code | 75460 |
| Expenditure Category | Printing Expense |