Expenditure Details
| Amount | $45.50 |
| Date | 01/21/2026 |
| Committee | William W Barbour - No 2026 Org Paperwork Received |
| Payee | Aggregated Non-Media Expenditure |
Additional Information
| Unique Expenditure ID | 870767 |
| Cover Type | FIRST_QUARTER |
| Description | Office Supplies |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Unknown |