Expenditure Details
| Amount | $118.21 |
| Date | 03/27/2026 |
| Committee | Stanart, Stan (Mr.) |
| Payee | Five24 Creative Studio |
Additional Information
| Unique Expenditure ID | 106224639 |
| Cover Type | COH |
| Description | Campaign Printing |
| Payee City | Spring |
| Payee State | TX |
| Payee Postal Code | 77388 |
| Expenditure Category | Printing Expense |