Expenditure Details
| Amount | $1,750.00 |
| Date | 02/02/2026 |
| Committee | Geesaman, Dennis E. (Mr.) |
| Payee | Griffin Communications LLC |
Additional Information
| Unique Expenditure ID | 106157971 |
| Cover Type | COH |
| Description | Data |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78737 |
| Expenditure Category | Polling Expense |