Expenditure Details
| Amount | $453.57 |
| Date | 02/17/2026 |
| Committee | Woodruff, James P. (Mr.) |
| Payee | Debbie's Copy Shop |
Additional Information
| Unique Expenditure ID | 106191516 |
| Cover Type | CORCOH |
| Description | Mailer Cards for Campaign |
| Payee City | Hurst |
| Payee State | TX |
| Payee Postal Code | 76053 |
| Expenditure Category | Advertising Expense |