Expenditure Details
| Amount | $1,346.14 |
| Date | 01/26/2026 |
| Committee | Smith, Thomas C. (Mr.) |
| Payee | Vistago Print LLC |
Additional Information
| Unique Expenditure ID | 106176040 |
| Cover Type | JCOH |
| Description | Yard Signs |
| Payee City | Lago Vista |
| Payee State | TX |
| Payee Postal Code | 78645 |
| Expenditure Category | Advertising Expense |