Expenditure Details
| Amount | $828.12 |
| Date | 02/21/2026 |
| Committee | Perrone, Christina Wade (Mrs.) |
| Payee | Tees to Go |
Additional Information
| Unique Expenditure ID | 106183396 |
| Cover Type | JCOH |
| Description | Large Banner and Signs |
| Payee City | Greenville |
| Payee State | TX |
| Payee Postal Code | 75402 |
| Expenditure Category | Printing Expense |