Expenditure Details
| Amount | $966.59 |
| Date | 10/12/2025 |
| Committee | Bays, Kristin (Ms.) |
| Payee | Speedpro |
Additional Information
| Unique Expenditure ID | 105961777 |
| Cover Type | JCOH |
| Description | Yard Signs and Fabric Backdrop |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Advertising Expense |