Expenditure Details
| Amount | $750.00 |
| Date | 01/15/2026 |
| Committee | Denson, Barbara (Ms.) |
| Payee | Net Media Consultants |
Additional Information
| Unique Expenditure ID | 106142537 |
| Cover Type | COH |
| Description | Logo Design |
| Payee City | Tomball |
| Payee State | TX |
| Payee Postal Code | 77377 |
| Expenditure Category | Advertising Expense |