Expenditure Details
| Amount | $315.48 |
| Date | 01/14/2026 |
| Committee | Johnson, Stephanie W. (Mrs.) |
| Payee | Kap Print LLC |
Additional Information
| Unique Expenditure ID | 106166798 |
| Cover Type | CORCOH |
| Description | Push Cards |
| Payee City | Dripping Springs |
| Payee State | TX |
| Payee Postal Code | 78620 |
| Expenditure Category | Advertising Expense |