Expenditure Details

Amount $48.71
Date 02/11/2026
Committee Woodruff, James P. (Mr.)
Payee Bird's Copies and Printing
Additional Information
Unique Expenditure ID 106191514
Cover Type CORCOH
Description Business Card for Campaign
Payee City Arlington
Payee State TX
Payee Postal Code 76010
Expenditure Category Advertising Expense