Expenditure Details
| Amount | $297.69 |
| Date | 05/04/2026 |
| Committee | Siegel, Cynthia (Ms.) |
| Payee | Kwik Kopy Business Center |
Additional Information
| Unique Expenditure ID | 106216388 |
| Cover Type | SCCOH |
| Description | Printing Pushcards |
| Payee City | Bellaire |
| Payee State | TX |
| Payee Postal Code | 77401 |
| Expenditure Category | Printing Expense |