Expenditure Details
| Amount | $6.98 |
| Date | 01/20/2026 |
| Committee | Perrone, Christina Wade (Mrs.) |
| Payee | Harbor Freight |
Additional Information
| Unique Expenditure ID | 106142943 |
| Cover Type | JCOH |
| Description | Parade Magnets |
| Payee City | Greenville |
| Payee State | TX |
| Payee Postal Code | 75402 |
| Expenditure Category | Event Expense |