Expenditure Details
| Amount | $517.44 |
| Date | 03/16/2026 |
| Committee | Johnson, Nathan M. (The Honorable) |
| Payee | Printmail Pro |
Additional Information
| Unique Expenditure ID | 106219688 |
| Cover Type | COH |
| Description | Campaign Printed Materials |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78754-4794 |
| Expenditure Category | Printing Expense |