Expenditure Details
| Amount | $479.01 |
| Date | 01/06/2026 |
| Committee | Clayton, Arthur E. |
| Payee | First Graphic Services Inc |
Additional Information
| Unique Expenditure ID | 106193116 |
| Cover Type | CORCOH |
| Description | Campaign Printing |
| Payee City | Garland |
| Payee State | TX |
| Payee Postal Code | 75090 |
| Expenditure Category | Advertising Expense |