Expenditure Details
| Amount | $2,056.76 |
| Date | 02/09/2026 |
| Committee | Hardaway, David Jones (Mr.) |
| Payee | Sally's Printing and Mail Service |
Additional Information
| Unique Expenditure ID | 106162206 |
| Cover Type | COH |
| Description | Campaign Advertising - Push Cards |
| Payee City | Abilene |
| Payee State | TX |
| Payee Postal Code | 79602 |
| Expenditure Category | Advertising Expense |