Expenditure Details
| Amount | $567.84 |
| Date | 01/22/2026 |
| Committee | Beatty, Rondalina L. (Ms.) |
| Payee | Allegra Marketing Print |
Additional Information
| Unique Expenditure ID | 106149363 |
| Cover Type | COH |
| Description | Campaign Flyer |
| Payee City | Houston |
| Payee State | TX |
| Payee Postal Code | 77014 |
| Expenditure Category | Advertising Expense |