Expenditure Details
| Amount | $83.19 |
| Date | 02/21/2026 |
| Committee | Otis Holston |
| Payee | Checks in the Mail Inc |
Additional Information
| Unique Expenditure ID | CAN-1099433 |
| Cover Type | |
| Description | Check Order |
| Payee City | New Braunfels |
| Payee State | TX |
| Payee Postal Code | 78135 |
| Expenditure Category | Unknown |