Expenditure Details

Amount $335.00
Date 01/22/2026
Committee Patterson, Alyssa J. (Ms.)
Payee Dfw Custom Imprints
Additional Information
Unique Expenditure ID 106148302
Cover Type JCOH
Description Door Hangers Flyers for Campaign
Payee City
Payee State
Payee Postal Code
Expenditure Category Printing Expense