Expenditure Details
| Amount | $3,600.00 |
| Date | 01/23/2026 |
| Committee | Lopez-Resendez, Samantha (Mrs.) |
| Payee | Union Direct Printing |
Additional Information
| Unique Expenditure ID | 106184510 |
| Cover Type | CORCOH |
| Description | Literature |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78753 |
| Expenditure Category | Printing Expense |