Expenditure Details
| Amount | $270.19 |
| Date | 03/21/2026 |
| Committee | Limon Bazan, Stephanie |
| Payee | Print Mail Pro |
Additional Information
| Unique Expenditure ID | 106224707 |
| Cover Type | COH |
| Description | Printing |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78754 |
| Expenditure Category | Advertising Expense |