Expenditure Details
| Amount | $88.16 |
| Date | 01/29/2026 |
| Committee | Nance, Larry (Mr.) |
| Payee | Digitex Printing |
Additional Information
| Unique Expenditure ID | 106162237 |
| Cover Type | COH |
| Description | Cards |
| Payee City | Liberty Hill |
| Payee State | TX |
| Payee Postal Code | 78642 |
| Expenditure Category | Advertising Expense |