Expenditure Details
| Amount | $308.86 |
| Date | 01/23/2026 |
| Committee | Hall III, Robert L. (The Honorable) |
| Payee | 48hourprint com |
Additional Information
| Unique Expenditure ID | 106177613 |
| Cover Type | COH |
| Description | Campaign Push Cards |
| Payee City | Rockwall |
| Payee State | TX |
| Payee Postal Code | 75087 |
| Expenditure Category | Office Overhead/Rental Expense |