Expenditure Details
| Amount | $21,750.00 |
| Date | 02/11/2026 |
| Committee | Garrett, Jon A. (Mr.) |
| Payee | 1558 Brand Agency |
Additional Information
| Unique Expenditure ID | 106174285 |
| Cover Type | COH |
| Description | Social Media and Website Management |
| Payee City | Midlothian |
| Payee State | TX |
| Payee Postal Code | 76065 |
| Expenditure Category | Advertising Expense |