Expenditure Details
| Amount | $351.81 |
| Date | 02/11/2026 |
| Committee | Anchondo, Christopher Daniel (Mr.) |
| Payee | Zippy Printing |
Additional Information
| Unique Expenditure ID | 106181512 |
| Cover Type | JCOH |
| Description | Push Cards |
| Payee City | El Paso |
| Payee State | TX |
| Payee Postal Code | 79903-2423 |
| Expenditure Category | Printing Expense |