Expenditure Details
| Amount | $5,651.92 |
| Date | 02/04/2026 |
| Committee | Pool, Joe R. (The Honorable) |
| Payee | Lady Printing Inc |
Additional Information
| Unique Expenditure ID | 106181270 |
| Cover Type | JCOH |
| Description | Postage for Mailer |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Fees |