Expenditure Details
| Amount | $5,000.00 |
| Date | 02/12/2026 |
| Committee | Hill, Josh (The Honorable) |
| Payee | Carroll Printing and Promotional |
Additional Information
| Unique Expenditure ID | 106166809 |
| Cover Type | JCOH |
| Description | Printing for Mailer |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Printing Expense |