Expenditure Details
| Amount | $8,687.06 |
| Date | 12/30/2025 |
| Committee | Bean, Cheryl (Ms.) |
| Payee | Mulholand Printing |
Additional Information
| Unique Expenditure ID | 106121556 |
| Cover Type | COH |
| Description | Big Signs |
| Payee City | Fort Worth |
| Payee State | TX |
| Payee Postal Code | 76110 |
| Expenditure Category | Advertising Expense |