Expenditure Details
| Amount | $500.00 |
| Date | 02/13/2026 |
| Committee | Wilson, Kathryn (Ms.) |
| Payee | Carroll Printing Co |
Additional Information
| Unique Expenditure ID | 106183967 |
| Cover Type | JCOH |
| Description | Printing for Awa Mailer |
| Payee City | Houston |
| Payee State | TX |
| Payee Postal Code | 77003 |
| Expenditure Category | Printing Expense |