Expenditure Details
| Amount | $179.90 |
| Date | 02/19/2026 |
| Committee | Demond, William P. (Mr.) |
| Payee | FedEx Corporation |
Additional Information
| Unique Expenditure ID | 106181072 |
| Cover Type | JCOH |
| Description | Push Card Mockups |
| Payee City | Houston |
| Payee State | TX |
| Payee Postal Code | 77056 |
| Expenditure Category | Printing Expense |