Expenditure Details
| Amount | $2,000.00 |
| Date | 02/16/2026 |
| Committee | Adams-Hurta, Michael J. (Mr.) |
| Payee | Carroll Printing and Promotional |
Additional Information
| Unique Expenditure ID | 106183554 |
| Cover Type | JCOH |
| Description | Contribution to Printing of Endorsement List |
| Payee City | Houston |
| Payee State | TX |
| Payee Postal Code | 77003 |
| Expenditure Category | Printing Expense |