Expenditure Details
| Amount | $2,803.42 |
| Date | 04/11/2025 |
| Committee | Keller Strong |
| Payee | Ms Marketing |
Additional Information
| Unique Expenditure ID | 105834964 |
| Cover Type | GPAC |
| Description | Postcards |
| Payee City | |
| Payee State | TX |
| Payee Postal Code | |
| Expenditure Category | Advertising Expense |