Expenditure Details
| Amount | $200.00 |
| Date | 02/23/2026 |
| Committee | Denson, Barbara (Ms.) |
| Payee | Net Media Consultants |
Additional Information
| Unique Expenditure ID | 106199303 |
| Cover Type | COHFR |
| Description | Media |
| Payee City | Tomball |
| Payee State | TX |
| Payee Postal Code | 76148 |
| Expenditure Category | Consulting Expense |