Expenditure Details
| Amount | $276.31 |
| Date | 02/20/2026 |
| Committee | Beatty, Rondalina L. (Ms.) |
| Payee | Ink Slinger S Customer |
Additional Information
| Unique Expenditure ID | 106160905 |
| Cover Type | COH |
| Description | Campaign Shirts |
| Payee City | Huntsville |
| Payee State | TX |
| Payee Postal Code | 77340 |
| Expenditure Category | Advertising Expense |