Expenditure Details
| Amount | $3.00 |
| Date | 01/18/2026 |
| Committee | Hash, John Michael (Mr.) |
| Payee | Wells Branch Com |
Additional Information
| Unique Expenditure ID | 106182005 |
| Cover Type | CORCOH |
| Description | Staff & Admin: Printing (in-House) and Office Supplies |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78728 |
| Expenditure Category | Printing Expense |