Expenditure Details
| Amount | $417.85 |
| Date | 12/24/2025 |
| Committee | Lopez, Orlando (Mr.) |
| Payee | Printed Union LLC |
Additional Information
| Unique Expenditure ID | 106075072 |
| Cover Type | CORCOH |
| Description | Walk Cards and Door Hangers; Literature |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75247 |
| Expenditure Category | Printing Expense |