Expenditure Details
| Amount | $40.04 |
| Date | 12/06/2025 |
| Committee | Peterson, Kelly G. (Ms.) |
| Payee | Champion True Value Home Center |
Additional Information
| Unique Expenditure ID | 106025514 |
| Cover Type | COH |
| Description | Campaign Sign Supplies |
| Payee City | Spring |
| Payee State | TX |
| Payee Postal Code | 77379 |
| Expenditure Category | Advertising Expense |