Expenditure Details
| Amount | $325.94 |
| Date | 11/19/2025 |
| Committee | Barrie, Jeneba H. |
| Payee | The 411 Agency |
Additional Information
| Unique Expenditure ID | 105974084 |
| Cover Type | JCOH |
| Description | Banner Design and Printing |
| Payee City | Forney |
| Payee State | TX |
| Payee Postal Code | 75126 |
| Expenditure Category | Advertising Expense |