Expenditure Details
| Amount | $4,159.60 |
| Date | 02/17/2026 |
| Committee | Garrett, Jon A. (Mr.) |
| Payee | The Ups Store 5780 |
Additional Information
| Unique Expenditure ID | 106174389 |
| Cover Type | COH |
| Description | Copies of Advertising Flyers |
| Payee City | Waxahachie |
| Payee State | TX |
| Payee Postal Code | 75165 |
| Expenditure Category | Advertising Expense |