Expenditure Details
| Amount | $269.32 |
| Date | 05/30/2025 |
| Committee | Texans for Greg Abbott |
| Payee | Harland Checks |
Additional Information
| Unique Expenditure ID | 105933939 |
| Cover Type | CORPAC |
| Description | Campaign Banking Supplies |
| Payee City | Decatur |
| Payee State | GA |
| Payee Postal Code | 30035-4038 |
| Expenditure Category | Office Overhead/Rental Expense |