Expenditure Details
| Amount | $19.00 |
| Date | 06/12/2025 |
| Committee | Sparks, Kevin D (The Honorable) |
| Payee | Mrt Media Group |
Additional Information
| Unique Expenditure ID | 105934983 |
| Cover Type | CORCOH |
| Description | Office Expense |
| Payee City | Midland |
| Payee State | TX |
| Payee Postal Code | 79701 |
| Expenditure Category | Office Overhead/Rental Expense |