Expenditure Details
| Amount | $130.00 |
| Date | 01/30/2026 |
| Committee | Smith, Lakesha (Ms.) |
| Payee | Dem It Down |
Additional Information
| Unique Expenditure ID | 106183498 |
| Cover Type | JCOH |
| Description | Printing and Designs |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75208 |
| Expenditure Category | Printing Expense |