Expenditure Details
| Amount | $75.00 |
| Date | 09/16/2025 |
| Committee | Sam Harold Ezell (Sam Ezell) |
| Payee | Miller's Professional Imaging |
Additional Information
| Unique Expenditure ID | 20423285 |
| Cover Type | C4 |
| Description | Envelopes (150 Ct) |
| Payee City | Pittsburg |
| Payee State | KS |
| Payee Postal Code | 66762 |
| Expenditure Category | Printing literature, fliers, postcards, etc. |