Expenditure Details
| Amount | $9.73 |
| Date | 02/16/2026 |
| Committee | Peterson, Kelly G. (Ms.) |
| Payee | Champion True Value Home Center |
Additional Information
| Unique Expenditure ID | 106158325 |
| Cover Type | COH |
| Description | Politcal Sign Supplies |
| Payee City | Spring |
| Payee State | TX |
| Payee Postal Code | 77379 |
| Expenditure Category | Advertising Expense |