Expenditure Details
| Amount | $319.00 |
| Date | 02/23/2026 |
| Committee | Birschbach, James (Mr.) |
| Payee | Sam's Club |
Additional Information
| Unique Expenditure ID | 106198474 |
| Cover Type | CORCOH |
| Description | Office Supplies/paper/ink |
| Payee City | Harlingen |
| Payee State | TX |
| Payee Postal Code | 78550 |
| Expenditure Category | Advertising Expense |