Expenditure Details
| Amount | $50.00 |
| Date | 02/13/2026 |
| Committee | Patterson, Alyssa J. (Ms.) |
| Payee | Dfw Custom Imprints |
Additional Information
| Unique Expenditure ID | 106184529 |
| Cover Type | CORCOH |
| Description | Delivery of Cards |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Printing Expense |