Expenditure Details
| Amount | $2,527.85 |
| Date | 02/20/2026 |
| Committee | Guerrero, Emmanuel |
| Payee | Tgm Printing |
Additional Information
| Unique Expenditure ID | 106163372 |
| Cover Type | COH |
| Description | |
| Payee City | Stafford |
| Payee State | TX |
| Payee Postal Code | 77477-4910 |
| Expenditure Category | Advertising Expense |