Expenditure Details
| Amount | $291.25 |
| Date | 02/19/2026 |
| Committee | Clayton, LaTosha M. (Mrs.) |
| Payee | Tgm Printing |
Additional Information
| Unique Expenditure ID | 106161130 |
| Cover Type | JCOH |
| Description | Push Cards |
| Payee City | Stafford |
| Payee State | TX |
| Payee Postal Code | 77477 |
| Expenditure Category | Printing Expense |