Expenditure Details
| Amount | $24,999.00 |
| Date | 02/19/2026 |
| Committee | Hardaway, David Jones (Mr.) |
| Payee | Texas Hometown Solutions LLC |
Additional Information
| Unique Expenditure ID | 106162226 |
| Cover Type | COH |
| Description | Campaign Contract Labor |
| Payee City | Liberty Hill |
| Payee State | TX |
| Payee Postal Code | 78642 |
| Expenditure Category | Salaries/Wages/Contract Labor |