Expenditure Details
| Amount | $904.00 |
| Date | 02/13/2026 |
| Committee | Shaw, William H. (The Honorable) |
| Payee | Block Walkers |
Additional Information
| Unique Expenditure ID | 106215380 |
| Cover Type | CORCOH |
| Description | Blocker Walkers |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Advertising Expense |