Expenditure Details
| Amount | $36.78 |
| Date | 07/21/2025 |
| Committee | Wernick, Barry (Mr.) |
| Payee | Hp |
Additional Information
| Unique Expenditure ID | 105977929 |
| Cover Type | COHFR |
| Description | Printing |
| Payee City | Frisco |
| Payee State | TX |
| Payee Postal Code | 75034 |
| Expenditure Category | Office Overhead/Rental Expense |