Expenditure Details
| Amount | $1,729.29 |
| Date | 01/07/2026 |
| Committee | Bean, Cheryl (Ms.) |
| Payee | Mullholand Printing |
Additional Information
| Unique Expenditure ID | 106153042 |
| Cover Type | COH |
| Description | Signs |
| Payee City | Fort Worth |
| Payee State | TX |
| Payee Postal Code | 76110 |
| Expenditure Category | Advertising Expense |