Expenditure Details
| Amount | $524.75 |
| Date | 01/20/2026 |
| Committee | Gerdes, Stanley Arthur (The Honorable) |
| Payee | Poncho Outdoors |
Additional Information
| Unique Expenditure ID | 106147958 |
| Cover Type | COH |
| Description | Printing Expense for Campaign Materials |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78758 |
| Expenditure Category | Printing Expense |