Expenditure Details
| Amount | $106.44 |
| Date | 12/22/2025 |
| Committee | Hernandez III, Apolonio B. (Mr.) |
| Payee | D&L Printing |
Additional Information
| Unique Expenditure ID | 106176583 |
| Cover Type | CORCOH |
| Description | Printing |
| Payee City | Georgetown |
| Payee State | TX |
| Payee Postal Code | 78626 |
| Expenditure Category | Printing Expense |