Expenditure Details
| Amount | $122.00 |
| Date | 02/13/2026 |
| Committee | Hill, Josh (The Honorable) |
| Payee | Patricia Limon |
Additional Information
| Unique Expenditure ID | 106166836 |
| Cover Type | JCOH |
| Description | Mailer Printing |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Printing Expense |