Expenditure Details
| Amount | $332.80 |
| Date | 11/20/2025 |
| Committee | Hash, John Michael (Mr.) |
| Payee | Print Mail Pro |
Additional Information
| Unique Expenditure ID | 106077958 |
| Cover Type | CORCOH |
| Description | Field: Printing/lit |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78728 |
| Expenditure Category | Printing Expense |