Expenditure Details
| Amount | $100.00 |
| Date | 02/03/2026 |
| Committee | Richardson, Keresa (The Honorable) |
| Payee | Gail Blair |
Additional Information
| Unique Expenditure ID | 106178399 |
| Cover Type | COH |
| Description | Postage |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Printing Expense |