Expenditure Details
| Amount | $1,004.21 |
| Date | 02/16/2026 |
| Committee | Hill, Josh (The Honorable) |
| Payee | J&N Enterprises Inc |
Additional Information
| Unique Expenditure ID | 106166815 |
| Cover Type | JCOH |
| Description | Yard Sign & Push Card Printing |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Printing Expense |