Expenditure Details
| Amount | $583.25 |
| Date | 01/21/2026 |
| Committee | Messinger, John R. (Mr.) |
| Payee | 48hourprint com |
Additional Information
| Unique Expenditure ID | 106148516 |
| Cover Type | JCOH |
| Description | Push Cards |
| Payee City | Pflugerville |
| Payee State | TX |
| Payee Postal Code | 78660 |
| Expenditure Category | Printing Expense |