Expenditure Details
| Amount | $536.92 |
| Date | 01/23/2026 |
| Committee | Amuta, Christian O. (Mr.) |
| Payee | Airline Graphics |
Additional Information
| Unique Expenditure ID | 106147095 |
| Cover Type | COH |
| Description | Printing Flyers |
| Payee City | Houston |
| Payee State | TX |
| Payee Postal Code | 77009 |
| Expenditure Category | Printing Expense |