Expenditure Details
| Amount | $770.00 |
| Date | 02/02/2026 |
| Committee | Smith, Lakesha (Ms.) |
| Payee | Dem It Down |
Additional Information
| Unique Expenditure ID | 106183489 |
| Cover Type | JCOH |
| Description | Design and Printing |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75208 |
| Expenditure Category | Printing Expense |