Expenditure Details
| Amount | $270.00 |
| Date | 01/28/2026 |
| Committee | Geesaman, Dennis E. (Mr.) |
| Payee | Kulm |
Additional Information
| Unique Expenditure ID | 106157981 |
| Cover Type | COH |
| Description | Radio |
| Payee City | Columbus |
| Payee State | TX |
| Payee Postal Code | 78934 |
| Expenditure Category | Advertising Expense |