Expenditure Details
| Amount | $52.06 |
| Date | 02/17/2026 |
| Committee | Fetty, Rashelle D. (Ms.) |
| Payee | The Mail and More Inc |
Additional Information
| Unique Expenditure ID | 106180115 |
| Cover Type | JCOH |
| Description | Flyers |
| Payee City | Watauga |
| Payee State | TX |
| Payee Postal Code | 76148 |
| Expenditure Category | Printing Expense |