Expenditure Details
| Amount | $755.00 |
| Date | 04/02/2026 |
| Committee | Peterson, Kelly G. (Ms.) |
| Payee | Leon Strategies |
Additional Information
| Unique Expenditure ID | 106200654 |
| Cover Type | COH |
| Description | Push Cards |
| Payee City | Leander |
| Payee State | TX |
| Payee Postal Code | 78646 |
| Expenditure Category | Printing Expense |