Expenditure Details
| Amount | $310.00 |
| Date | 02/12/2026 |
| Committee | Jaworski, Joe S. (Mr.) |
| Payee | Bankem Printing |
Additional Information
| Unique Expenditure ID | 106165808 |
| Cover Type | COH |
| Description | Shipping |
| Payee City | Arlington |
| Payee State | TX |
| Payee Postal Code | 76014 |
| Expenditure Category | Fees |