Expenditure Details
| Amount | $2,135.00 |
| Date | 02/11/2026 |
| Committee | Breaux, Darlene E. (Mrs.) |
| Payee | M3 Graphics Inc |
Additional Information
| Unique Expenditure ID | 106156907 |
| Cover Type | COH |
| Description | Mailers |
| Payee City | Houston |
| Payee State | TX |
| Payee Postal Code | 77099 |
| Expenditure Category | Printing Expense |