Expenditure Details
| Amount | $4,000.00 |
| Date | 01/23/2026 |
| Committee | Jaworski, Joe S. (Mr.) |
| Payee | Dial Sherman Evans |
Additional Information
| Unique Expenditure ID | 106143364 |
| Cover Type | COH |
| Description | Digital Ads |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78756 |
| Expenditure Category | Consulting Expense |