Expenditure Details
| Amount | $180.00 |
| Date | 02/18/2026 |
| Committee | Kopser Jr., George J. (Mr.) |
| Payee | Jac Carson |
Additional Information
| Unique Expenditure ID | 106184124 |
| Cover Type | COH |
| Description | Marketing and Media |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78745 |
| Expenditure Category | Salaries/Wages/Contract Labor |