Expenditure Details
| Amount | $8,478.94 |
| Date | 02/13/2026 |
| Committee | Texas Home School Coalition Association |
| Payee | MailPro USA |
Additional Information
| Unique Expenditure ID | 106176899 |
| Cover Type | DCE |
| Description | Print and Design Charges for Physical Statewide Mailers |
| Payee City | Arlington |
| Payee State | TX |
| Payee Postal Code | 76011 |
| Expenditure Category | Printing Expense |