Expenditure Details
| Amount | $1,500.00 |
| Date | 01/11/2026 |
| Committee | Jones, Tamika L. (Ms.) |
| Payee | Espy Consulting |
Additional Information
| Unique Expenditure ID | 106147614 |
| Cover Type | JCOH |
| Description | Marketing |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75229 |
| Expenditure Category | Advertising Expense |