Expenditure Details
| Amount | $235.09 |
| Date | 01/08/2026 |
| Committee | Lalani, Suleman (The Honorable) |
| Payee | Kwik Kopy Printing |
Additional Information
| Unique Expenditure ID | 106151577 |
| Cover Type | COH |
| Description | Documents Printing |
| Payee City | Houston |
| Payee State | TX |
| Payee Postal Code | 77019 |
| Expenditure Category | Printing Expense |