Expenditure Details
| Amount | $340.99 |
| Date | 02/03/2026 |
| Committee | Mitchell, Robert David (Mr.) |
| Payee | 48hourprint com |
Additional Information
| Unique Expenditure ID | 106163518 |
| Cover Type | COH |
| Description | Printing Expense for Campaign Materials |
| Payee City | Houston |
| Payee State | TX |
| Payee Postal Code | 77058 |
| Expenditure Category | Printing Expense |