Expenditure Details
| Amount | $750.00 |
| Date | 12/01/2025 |
| Committee | Ingraham, Michael T. (Mr.) |
| Payee | Mike Ingraham |
Additional Information
| Unique Expenditure ID | 106176856 |
| Cover Type | CORCOH |
| Description | Office Supplies |
| Payee City | Bedford |
| Payee State | TX |
| Payee Postal Code | 76095 |
| Expenditure Category | Office Overhead/Rental Expense |