Expenditure Details
| Amount | $500.00 |
| Date | 05/06/2026 |
| Committee | Childs, Staci D. (The Honorable) |
| Payee | Aericasa |
Additional Information
| Unique Expenditure ID | 106225700 |
| Cover Type | COH |
| Description | Text Campaign |
| Payee City | Houston |
| Payee State | TX |
| Payee Postal Code | 77007 |
| Expenditure Category | Office Overhead/Rental Expense |