Expenditure Details
| Amount | $300.00 |
| Date | 12/23/2025 |
| Committee | Childs, Staci D. (The Honorable) |
| Payee | Aericasa |
Additional Information
| Unique Expenditure ID | 106150359 |
| Cover Type | CORCOH |
| Description | Payment for Christmas Text Blast |
| Payee City | Houston |
| Payee State | TX |
| Payee Postal Code | 77023 |
| Expenditure Category | Advertising Expense |