Expenditure Details
| Amount | $1,600.04 |
| Date | 02/23/2026 |
| Committee | Jaworski, Joe S. (Mr.) |
| Payee | Bumperactive.com |
Additional Information
| Unique Expenditure ID | 106192956 |
| Cover Type | COH |
| Description | Merchandise |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78757 |
| Expenditure Category | Printing Expense |