Expenditure Details
| Amount | $1,190.75 |
| Date | 02/03/2026 |
| Committee | Hash, John Michael (Mr.) |
| Payee | Bumperactive.com |
Additional Information
| Unique Expenditure ID | 106183487 |
| Cover Type | COH |
| Description | Printing of Flyers |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78723 |
| Expenditure Category | Printing Expense |