Expenditure Details
| Amount | $1,050.03 |
| Date | 01/22/2026 |
| Committee | Jones, Tamika L. (Ms.) |
| Payee | Kruse Rojas |
Additional Information
| Unique Expenditure ID | 106147618 |
| Cover Type | JCOH |
| Description | Print Materials |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75226 |
| Expenditure Category | Advertising Expense |