Expenditure Details
| Amount | $1,545.73 |
| Date | 12/26/2025 |
| Committee | Hall III, Robert L. (The Honorable) |
| Payee | Sir Speedy Print |
Additional Information
| Unique Expenditure ID | 106102367 |
| Cover Type | COH |
| Description | Christmas Card Print and Mailing |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78701 |
| Expenditure Category | Printing Expense |