Expenditure Details
| Amount | $174.80 |
| Date | 02/17/2026 |
| Committee | Tovo, Kathryne |
| Payee | Officemax/depot |
Additional Information
| Unique Expenditure ID | 106165143 |
| Cover Type | COH |
| Description | Printing |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78703 |
| Expenditure Category | Advertising Expense |