Expenditure Details
| Amount | $844.35 |
| Date | 01/26/2026 |
| Committee | Breaux, Darlene E. (Mrs.) |
| Payee | M3 Graphics Inc |
Additional Information
| Unique Expenditure ID | 106141568 |
| Cover Type | COH |
| Description | Push Cards and 4x4 Signs |
| Payee City | Houston |
| Payee State | TX |
| Payee Postal Code | 77099 |
| Expenditure Category | Printing Expense |