Expenditure Details
| Amount | $611.05 |
| Date | 02/20/2026 |
| Committee | Geesaman, Dennis E. (Mr.) |
| Payee | Banner Press Newspaper |
Additional Information
| Unique Expenditure ID | 106177400 |
| Cover Type | COH |
| Description | Newspaper |
| Payee City | Columbus |
| Payee State | TX |
| Payee Postal Code | 78934 |
| Expenditure Category | Advertising Expense |