Expenditure Details
| Amount | $265.00 |
| Date | 01/22/2026 |
| Committee | Eddington, Jason (Mr.) |
| Payee | Lauren Hunke |
Additional Information
| Unique Expenditure ID | 106151889 |
| Cover Type | COH |
| Description | Door Cards Printer Ink |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Printing Expense |