Expenditure Details
| Amount | $10.00 |
| Date | 09/04/2025 |
| Committee | Peterson, Kelly G. (Ms.) |
| Payee | Post Net TX 121 |
Additional Information
| Unique Expenditure ID | 106025492 |
| Cover Type | COH |
| Description | Notary Fee |
| Payee City | Spring |
| Payee State | TX |
| Payee Postal Code | 77379 |
| Expenditure Category | Office Overhead/Rental Expense |