Expenditure Details
| Amount | $2,605.31 |
| Date | 01/06/2026 |
| Committee | Velez, Marcos (Mr.) |
| Payee | Carol Printing |
Additional Information
| Unique Expenditure ID | 106150224 |
| Cover Type | COH |
| Description | Printing |
| Payee City | Houston |
| Payee State | TX |
| Payee Postal Code | 77003 |
| Expenditure Category | Printing Expense |