Expenditure Details
| Amount | $15.00 |
| Date | 02/13/2026 |
| Committee | Hogue, Rachel M. (Mrs.) |
| Payee | Tyler Isd |
Additional Information
| Unique Expenditure ID | 106179983 |
| Cover Type | COH |
| Description | Printing |
| Payee City | Tyler |
| Payee State | TX |
| Payee Postal Code | 75710 |
| Expenditure Category | Printing Expense |