Expenditure Details
| Amount | $459.37 |
| Date | 03/27/2026 |
| Committee | Perkinz, Tiffany M. (Mrs.) |
| Payee | Kirksey's Printing |
Additional Information
| Unique Expenditure ID | 106225817 |
| Cover Type | COH |
| Description | Yard Signs |
| Payee City | Beaumont |
| Payee State | TX |
| Payee Postal Code | |
| Expenditure Category | Advertising Expense |