Expenditure Details
| Amount | $2,054.00 |
| Date | 02/06/2026 |
| Committee | Dutton Jr., Harold V. (The Honorable) |
| Payee | Mayo Printing Co |
Additional Information
| Unique Expenditure ID | 106198148 |
| Cover Type | CORCOH |
| Description | Signs Printing |
| Payee City | Houston |
| Payee State | TX |
| Payee Postal Code | 77026 |
| Expenditure Category | Printing Expense |