Expenditure Details
| Amount | $146.07 |
| Date | 03/16/2026 |
| Committee | |
| Payee | Custom Prints |
Additional Information
| Unique Expenditure ID | 708717 |
| Cover Type | CE Report 1 |
| Description | |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78758 |
| Expenditure Category | Unknown |