Expenditure Details
| Amount | $176.65 |
| Date | 01/14/2026 |
| Committee | Schroeder, Rena Marie (Mrs.) |
| Payee | Miriam Cobb |
Additional Information
| Unique Expenditure ID | 106156331 |
| Cover Type | COH |
| Description | Door Hangers |
| Payee City | Hewitt |
| Payee State | TX |
| Payee Postal Code | 76643 |
| Expenditure Category | Printing Expense |