Expenditure Details
| Amount | $1,150.16 |
| Date | 02/02/2026 |
| Committee | Gradney, Ashlei (Ms.) |
| Payee | Ipromoteu Mscas |
Additional Information
| Unique Expenditure ID | 106150990 |
| Cover Type | JCOH |
| Description | Campaign Print Invoice |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75312 |
| Expenditure Category | Printing Expense |