Expenditure Details
| Amount | $2,439.51 |
| Date | 02/16/2026 |
| Committee | Jeffreys, Holly L. (Mrs.) |
| Payee | Advanced Graphix |
Additional Information
| Unique Expenditure ID | 106174920 |
| Cover Type | COH |
| Description | Sign Printing |
| Payee City | Lubbock |
| Payee State | TX |
| Payee Postal Code | 79404 |
| Expenditure Category | Printing Expense |