Expenditure Details
| Amount | $275.00 |
| Date | 06/26/2025 |
| Committee | Adame, Deborah A. (Ms.) |
| Payee | Jennifer McDonald |
Additional Information
| Unique Expenditure ID | 105947727 |
| Cover Type | JCOH |
| Description | Push Card Design |
| Payee City | Fort Worth |
| Payee State | TX |
| Payee Postal Code | 76040 |
| Expenditure Category | Advertising Expense |