Expenditure Details
| Amount | $1,244.87 |
| Date | 12/03/2025 |
| Committee | Perrone, Christina Wade (Mrs.) |
| Payee | Tees to Go |
Additional Information
| Unique Expenditure ID | 106135303 |
| Cover Type | CORCOH |
| Description | Campaign Signs |
| Payee City | Greenville |
| Payee State | TX |
| Payee Postal Code | 75402 |
| Expenditure Category | Advertising Expense |