Expenditure Details
| Amount | $5,832.59 |
| Date | 01/12/2026 |
| Committee | Kessler, Michael David (Mr.) |
| Payee | Impact Group Marketing |
Additional Information
| Unique Expenditure ID | 106151567 |
| Cover Type | COH |
| Description | Logo Creation; Sign Printing |
| Payee City | College Station |
| Payee State | TX |
| Payee Postal Code | 77845 |
| Expenditure Category | Advertising Expense |