Expenditure Details
| Amount | $925.54 |
| Date | 01/30/2026 |
| Committee | Wilson, Teresa S. (The Honorable) |
| Payee | Speedy Printing |
Additional Information
| Unique Expenditure ID | 106187560 |
| Cover Type | CORCOH |
| Description | Copies |
| Payee City | Galveston |
| Payee State | TX |
| Payee Postal Code | 77550 |
| Expenditure Category | Printing Expense |