Expenditure Details
| Amount | $125.00 |
| Date | 02/06/2026 |
| Committee | De Leon, Lorraine (Ms.) |
| Payee | Print Pack Ship Store |
Additional Information
| Unique Expenditure ID | 106184453 |
| Cover Type | SCCOH |
| Description | Advertisement |
| Payee City | Harlingen |
| Payee State | TX |
| Payee Postal Code | 78550 |
| Expenditure Category | Printing Expense |