Expenditure Details
| Amount | $2,293.55 |
| Date | 01/21/2026 |
| Committee | Barrie, Jeneba H. |
| Payee | Versa Printing |
Additional Information
| Unique Expenditure ID | 106156304 |
| Cover Type | CORCOH |
| Description | Yard Signs |
| Payee City | |
| Payee State | TX |
| Payee Postal Code | |
| Expenditure Category | Advertising Expense |