Expenditure Details
| Amount | $15,455.60 |
| Date | 02/04/2026 |
| Committee | Bean, Cheryl (Ms.) |
| Payee | Kaboom Consultants LLC |
Additional Information
| Unique Expenditure ID | 106167213 |
| Cover Type | COH |
| Description | Newspaper |
| Payee City | Plugerville |
| Payee State | TX |
| Payee Postal Code | 78660 |
| Expenditure Category | Advertising Expense |