Expenditure Details
| Amount | $5,308.94 |
| Date | 02/16/2026 |
| Committee | Bowen, Scott A. (Mr.) |
| Payee | Griffin Communications |
Additional Information
| Unique Expenditure ID | 106166837 |
| Cover Type | COH |
| Description | Consulting/texts/printing |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78737 |
| Expenditure Category | Consulting Expense |