Expenditure Details
| Amount | $416.28 |
| Date | 01/21/2026 |
| Committee | Ferguson, John C. |
| Payee | Best Printing |
Additional Information
| Unique Expenditure ID | 106157941 |
| Cover Type | COH |
| Description | Fliers and Handout Cards |
| Payee City | Abilene |
| Payee State | TX |
| Payee Postal Code | 79601 |
| Expenditure Category | Advertising Expense |