Expenditure Details
| Amount | $17.32 |
| Date | 07/18/2025 |
| Committee | Hayes, Christian V. (The Honorable) |
| Payee | Dragos Printing |
Additional Information
| Unique Expenditure ID | 106127575 |
| Cover Type | CORCOH |
| Description | Overhead |
| Payee City | Nederland |
| Payee State | TX |
| Payee Postal Code | 77627 |
| Expenditure Category | Office Overhead/Rental Expense |