Expenditure Details
| Amount | $838.94 |
| Date | 01/07/2026 |
| Committee | Steves, David C. (Mr.) |
| Payee | Rapid Print |
Additional Information
| Unique Expenditure ID | 106149144 |
| Cover Type | COH |
| Description | Yard Signs |
| Payee City | Victoria |
| Payee State | TX |
| Payee Postal Code | 77901 |
| Expenditure Category | Printing Expense |