Expenditure Details
| Amount | $1,353.13 |
| Date | 02/17/2026 |
| Committee | Bean Thornton, Sharron Ashley (Ms.) |
| Payee | Peel Enterprises |
Additional Information
| Unique Expenditure ID | 106164766 |
| Cover Type | CORCOH |
| Description | Yard Signs |
| Payee City | Waco |
| Payee State | TX |
| Payee Postal Code | 76701 |
| Expenditure Category | Advertising Expense |