Expenditure Details
| Amount | $3,451.47 |
| Date | 11/13/2025 |
| Committee | Womack, James T. (The Honorable) |
| Payee | Green ad Agency |
Additional Information
| Unique Expenditure ID | 106059285 |
| Cover Type | CORCOH |
| Description | Fees for Fundraising Flyer and Mailout |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Fees |