Expenditure Details
| Amount | $2,500.00 |
| Date | 02/04/2026 |
| Committee | Smith, Lakesha (Ms.) |
| Payee | Keepers Press Printing |
Additional Information
| Unique Expenditure ID | 106182710 |
| Cover Type | JCOH |
| Description | Printers |
| Payee City | Rockwall |
| Payee State | TX |
| Payee Postal Code | 75087 |
| Expenditure Category | Printing Expense |