Expenditure Details
| Amount | $227.33 |
| Date | 02/13/2026 |
| Committee | Cuellar, Alejandro C. (Mr.) |
| Payee | Regency Printing Inc |
Additional Information
| Unique Expenditure ID | 106180154 |
| Cover Type | JCOH |
| Description | Pushcards |
| Payee City | El Paso |
| Payee State | TX |
| Payee Postal Code | 79930 |
| Expenditure Category | Printing Expense |