Expenditure Details
| Amount | $1,956.48 |
| Date | 02/05/2026 |
| Committee | Mihara, Robert Y. (Mr.) |
| Payee | Alamo Mailing Company |
Additional Information
| Unique Expenditure ID | 106176052 |
| Cover Type | COH |
| Description | Campaign Mailing Services |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78023 |
| Expenditure Category | Office Overhead/Rental Expense |