Expenditure Details
| Amount | $155.88 |
| Date | 01/23/2026 |
| Committee | Cuellar, Alejandro C. (Mr.) |
| Payee | Regency Printing Inc |
Additional Information
| Unique Expenditure ID | 106180005 |
| Cover Type | JCOH |
| Description | Pushcards Printing |
| Payee City | El Paso |
| Payee State | TX |
| Payee Postal Code | 79930 |
| Expenditure Category | Advertising Expense |