Expenditure Details
| Amount | $3,000.00 |
| Date | 01/31/2026 |
| Committee | Peterson, Kelly G. (Ms.) |
| Payee | Kristopher Ray Creative LLC |
Additional Information
| Unique Expenditure ID | 106146709 |
| Cover Type | COH |
| Description | Website Design |
| Payee City | Gerogetown |
| Payee State | TX |
| Payee Postal Code | 78628 |
| Expenditure Category | Advertising Expense |