Expenditure Details
| Amount | $408.75 |
| Date | 02/17/2026 |
| Committee | Project 50 |
| Payee | 123print |
Additional Information
| Unique Expenditure ID | 302497 |
| Cover Type | |
| Description | |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75251 |
| Expenditure Category | Unknown |