Expenditure Details
| Amount | $23,826.70 |
| Date | 05/15/2026 |
| Committee | LIA Network |
| Payee | The Print Place |
Additional Information
| Unique Expenditure ID | 106215415 |
| Cover Type | DCE |
| Description | Mailer to Counties: Comal Bexar Blanco Bandera Hays Travis Real |
| Payee City | Arlington |
| Payee State | TX |
| Payee Postal Code | 76011 |
| Expenditure Category | Printing Expense |