Expenditure Details
| Amount | $3,506.76 |
| Date | 01/23/2026 |
| Committee | Linzer, Jo A (Mrs.) |
| Payee | Max Marketing |
Additional Information
| Unique Expenditure ID | 106184204 |
| Cover Type | CORCOH |
| Description | Signs |
| Payee City | Conroe |
| Payee State | TX |
| Payee Postal Code | 77301 |
| Expenditure Category | Advertising Expense |