Expenditure Details
| Amount | $7,700.00 |
| Date | 02/17/2026 |
| Committee | Walker, Cynthia A. (Ms.) |
| Payee | Graphics Management |
Additional Information
| Unique Expenditure ID | 106181513 |
| Cover Type | JCOH |
| Description | Printing Invoice Mailing Expense Postage Tax |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75231 |
| Expenditure Category | Printing Expense |