Expenditure Details
| Amount | $4,194.39 |
| Date | 04/21/2026 |
| Committee | French, Bo (Mr.) |
| Payee | Bluestone Creatives |
Additional Information
| Unique Expenditure ID | 106224302 |
| Cover Type | COH |
| Description | Website Maintenance |
| Payee City | Colleyville |
| Payee State | TX |
| Payee Postal Code | 76034 |
| Expenditure Category | Office Overhead/Rental Expense |