Expenditure Details
| Amount | $642.55 |
| Date | 02/12/2026 |
| Committee | Sagredo-Hammond, Sarah |
| Payee | Opari Laser Engraving Gifts |
Additional Information
| Unique Expenditure ID | 106176979 |
| Cover Type | COH |
| Description | Campaign Tshirt Printing |
| Payee City | Mission |
| Payee State | TX |
| Payee Postal Code | 78572 |
| Expenditure Category | Printing Expense |