Expenditure Details
| Amount | $59.07 |
| Date | 02/02/2026 |
| Committee | Flores, Benjamin (Mr.) |
| Payee | More Mail Services |
Additional Information
| Unique Expenditure ID | 106185301 |
| Cover Type | COH |
| Description | Mailing Services |
| Payee City | Bay City |
| Payee State | TX |
| Payee Postal Code | 77414 |
| Expenditure Category | Office Overhead/Rental Expense |