Expenditure Details
| Amount | $899.00 |
| Date | 02/06/2026 |
| Committee | Adame, Deborah A. (Ms.) |
| Payee | Go Red Brand |
Additional Information
| Unique Expenditure ID | 106181479 |
| Cover Type | JCOH |
| Description | Signs |
| Payee City | Fort Worth |
| Payee State | TX |
| Payee Postal Code | 76179 |
| Expenditure Category | Advertising Expense |