Expenditure Details
| Amount | $93.98 |
| Date | 05/15/2026 |
| Committee | Skillern, Kristi (Ms.) |
| Payee | Michaels Stores |
Additional Information
| Unique Expenditure ID | 106224209 |
| Cover Type | JCOH |
| Description | Campaign Supplies |
| Payee City | Lufkin |
| Payee State | TX |
| Payee Postal Code | 75901 |
| Expenditure Category | Office Overhead/Rental Expense |