Expenditure Details
| Amount | $56.15 |
| Date | 11/06/2025 |
| Committee | Kerwin, Helen D. (The Honorable) |
| Payee | FastSigns |
Additional Information
| Unique Expenditure ID | 106095379 |
| Cover Type | COH |
| Description | Campaign ad Supplies |
| Payee City | Fort Worth |
| Payee State | TX |
| Payee Postal Code | 76110 |
| Expenditure Category | Advertising Expense |