Expenditure Details
| Amount | $246.79 |
| Date | 02/11/2026 |
| Committee | Wall, Kathaleen (Ms.) |
| Payee | Harland Checks |
Additional Information
| Unique Expenditure ID | 106159183 |
| Cover Type | COH |
| Description | Campaign Checks and Check Binder |
| Payee City | Grapevine |
| Payee State | TX |
| Payee Postal Code | 76051 |
| Expenditure Category | Accounting/Banking |