Expenditure Details
| Amount | $844.35 |
| Date | 03/02/2026 |
| Committee | Breaux, Darlene E. (Mrs.) |
| Payee | M3 Graphics Inc |
Additional Information
| Unique Expenditure ID | 106213543 |
| Cover Type | COH |
| Description | Printing |
| Payee City | Houston |
| Payee State | TX |
| Payee Postal Code | 77099 |
| Expenditure Category | Advertising Expense |