Expenditure Details
| Amount | $1,150.70 |
| Date | 08/28/2025 |
| Committee | Fetty, Rashelle D. (Ms.) |
| Payee | Lendan Communications Inc |
Additional Information
| Unique Expenditure ID | 106070118 |
| Cover Type | JCOH |
| Description | Promotional Items (Pens Fridge Magnet Table Runner Retractable Banner T-Shirts) |
| Payee City | Fort Worth |
| Payee State | TX |
| Payee Postal Code | 76118 |
| Expenditure Category | Advertising Expense |