Expenditure Details
| Amount | $146.14 |
| Date | 01/21/2026 |
| Committee | Thomasson, Paul L. (Mr.) |
| Payee | Copy Corner |
Additional Information
| Unique Expenditure ID | 106146514 |
| Cover Type | COH |
| Description | Copying |
| Payee City | College Station |
| Payee State | TX |
| Payee Postal Code | 77840 |
| Expenditure Category | Printing Expense |