Expenditure Details
| Amount | $300.00 |
| Date | 02/21/2026 |
| Committee | Grinter Allen, Alison J. (Mrs.) |
| Payee | Margaret Culgan |
Additional Information
| Unique Expenditure ID | 106162339 |
| Cover Type | JCOH |
| Description | Tec Reporting |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75243 |
| Expenditure Category | Consulting Expense |