Expenditure Details
| Amount | $27,000.00 |
| Date | 04/21/2026 |
| Committee | Perrone, Christina Wade (Mrs.) |
| Payee | Resolute Digital Intelligence |
Additional Information
| Unique Expenditure ID | 106225792 |
| Cover Type | CORCOH |
| Description | Digital Ads Graphic Design Social Media Flyers Video Production |
| Payee City | Flower Mound |
| Payee State | TX |
| Payee Postal Code | 75028 |
| Expenditure Category | Advertising Expense |