Expenditure Details
| Amount | $216.50 |
| Date | 10/29/2025 |
| Committee | Anchia, Rafael M. (The Honorable) |
| Payee | El Camino Printing |
Additional Information
| Unique Expenditure ID | 106106137 |
| Cover Type | COH |
| Description | Printing |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78745 |
| Expenditure Category | Printing Expense |