Expenditure Details
| Amount | $351.81 |
| Date | 12/10/2025 |
| Committee | Fox, Merrie A. |
| Payee | Prestige Print |
Additional Information
| Unique Expenditure ID | 106089890 |
| Cover Type | COH |
| Description | Push Cards |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78216 |
| Expenditure Category | Printing Expense |