Expenditure Details
| Amount | $10,000.00 |
| Date | 01/05/2026 |
| Committee | Garrett, Jon A. (Mr.) |
| Payee | 1558 Brand Agency |
Additional Information
| Unique Expenditure ID | 106156826 |
| Cover Type | CORCOH |
| Description | Marketing Agency Advertising |
| Payee City | Midlothian |
| Payee State | TX |
| Payee Postal Code | 76065 |
| Expenditure Category | Advertising Expense |