Expenditure Details
| Amount | $332.73 |
| Date | 02/20/2026 |
| Committee | Demond, William P. (Mr.) |
| Payee | M3 |
Additional Information
| Unique Expenditure ID | 106181083 |
| Cover Type | JCOH |
| Description | Pushcards |
| Payee City | Houston |
| Payee State | TX |
| Payee Postal Code | 77099 |
| Expenditure Category | Printing Expense |