Expenditure Details
| Amount | $6,266.16 |
| Date | 01/12/2026 |
| Committee | Wang, Shenghao (Mr.) |
| Payee | Print Worley |
Additional Information
| Unique Expenditure ID | 106148647 |
| Cover Type | COH |
| Description | Printing Expense for Push Cards and Flyers |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78753 |
| Expenditure Category | Printing Expense |