Expenditure Details
| Amount | $16,143.44 |
| Date | 01/07/2026 |
| Committee | Bean, Cheryl (Ms.) |
| Payee | Direct Texas LLC |
Additional Information
| Unique Expenditure ID | 106153044 |
| Cover Type | COH |
| Description | Mailers |
| Payee City | New Braunfels |
| Payee State | TX |
| Payee Postal Code | 78130 |
| Expenditure Category | Advertising Expense |