Expenditure Details
| Amount | $6,466.00 |
| Date | 11/29/2025 |
| Committee | Bailey, Vonda (The Honorable) |
| Payee | Empress Marketing |
Additional Information
| Unique Expenditure ID | 106136789 |
| Cover Type | CORCOH |
| Description | Holiday Mailers |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Advertising Expense |