Expenditure Details
| Amount | $21.56 |
| Date | 01/01/2026 |
| Committee | Clayton, Arthur E. |
| Payee | Harbor Freight |
Additional Information
| Unique Expenditure ID | 106193115 |
| Cover Type | CORCOH |
| Description | Campaign Sign Set up Supplies |
| Payee City | Sherman |
| Payee State | TX |
| Payee Postal Code | 75090 |
| Expenditure Category | Advertising Expense |