Expenditure Details
| Amount | $324.75 |
| Date | 11/10/2025 |
| Committee | Garcia, Linda J. (The Honorable) |
| Payee | Fspthe Print Shoppe 512-328-9206 Card: 7705 |
Additional Information
| Unique Expenditure ID | 106082529 |
| Cover Type | COH |
| Description | Printing Expense |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78735 |
| Expenditure Category | Printing Expense |