Expenditure Details
| Amount | $329.25 |
| Date | 01/26/2026 |
| Committee | Huddleston, Kason |
| Payee | Ups Printing |
Additional Information
| Unique Expenditure ID | 106167294 |
| Cover Type | COH |
| Description | Printing |
| Payee City | Rockwall |
| Payee State | TX |
| Payee Postal Code | 75087 |
| Expenditure Category | Printing Expense |