Expenditure Details
| Amount | $550.00 |
| Date | 02/06/2026 |
| Committee | Hawkins, Barbara (The Honorable) |
| Payee | Jump Design LLC |
Additional Information
| Unique Expenditure ID | 106156914 |
| Cover Type | COH |
| Description | Design Work |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78230 |
| Expenditure Category | Fees |