Expenditure Details
| Amount | $2,220.32 |
| Date | 05/15/2026 |
| Committee | LIA Network |
| Payee | The Print Place |
Additional Information
| Unique Expenditure ID | 106215418 |
| Cover Type | DCE |
| Description | Mailer to Kerr County |
| Payee City | Arlington |
| Payee State | TX |
| Payee Postal Code | 76011 |
| Expenditure Category | Printing Expense |