Expenditure Details
| Amount | $59.71 |
| Date | 06/24/2025 |
| Committee | Danna Overstreet |
| Payee | Dtf Transfers |
Additional Information
| Unique Expenditure ID | expn-400223 |
| Cover Type | |
| Description | Campaign Shirt Decals |
| Payee City | Houston |
| Payee State | TX |
| Payee Postal Code | 77036 |
| Expenditure Category | Advertising |