Expenditure Details
| Amount | $1,722.00 |
| Date | 02/17/2026 |
| Committee | Woodruff, James P. (Mr.) |
| Payee | Go Red Brand Media |
Additional Information
| Unique Expenditure ID | 106191513 |
| Cover Type | CORCOH |
| Description | Signs Large |
| Payee City | Fort Worth |
| Payee State | TX |
| Payee Postal Code | 76179 |
| Expenditure Category | Advertising Expense |