Expenditure Details
| Amount | $457.20 |
| Date | 02/19/2026 |
| Committee | Forrester, Jeffrey N. (Mr.) |
| Payee | Think with Ink |
Additional Information
| Unique Expenditure ID | 106174418 |
| Cover Type | COH |
| Description | Push Cards |
| Payee City | Garland |
| Payee State | TX |
| Payee Postal Code | 75041 |
| Expenditure Category | Advertising Expense |