Expenditure Details
| Amount | $338.49 |
| Date | 02/18/2026 |
| Committee | Fitzpatrick, Lesli R. |
| Payee | Kap Print LLC |
Additional Information
| Unique Expenditure ID | 106166430 |
| Cover Type | JCOH |
| Description | Reorder of Push Cards |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Printing Expense |