Expenditure Details
| Amount | $1,652.56 |
| Date | 02/18/2026 |
| Committee | Greco, Doug |
| Payee | Hernandez Wick Campaigns |
Additional Information
| Unique Expenditure ID | 106179461 |
| Cover Type | CORCOH |
| Description | Pushcards |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78747 |
| Expenditure Category | Printing Expense |