Expenditure Details
| Amount | $270.62 |
| Date | 02/18/2026 |
| Committee | Jones Jr., Venton C. (The Honorable) |
| Payee | Picture King |
Additional Information
| Unique Expenditure ID | 106185957 |
| Cover Type | COH |
| Description | Framing |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75220 |
| Expenditure Category | Office Overhead/Rental Expense |