Expenditure Details
| Amount | $436.18 |
| Date | 12/31/2025 |
| Committee | Forrester, Jeffrey N. (Mr.) |
| Payee | Think with Ink |
Additional Information
| Unique Expenditure ID | 106075670 |
| Cover Type | COH |
| Description | Door Hangers |
| Payee City | Garland |
| Payee State | TX |
| Payee Postal Code | 75041 |
| Expenditure Category | Advertising Expense |