Expenditure Details
| Amount | $1,688.62 |
| Date | 07/12/2024 |
| Committee | Bowers, Rhetta A. (The Honorable) |
| Payee | Mckenna Group |
Additional Information
| Unique Expenditure ID | 105684162 |
| Cover Type | COH |
| Description | Hand Sanitizers |
| Payee City | Rowlett |
| Payee State | TX |
| Payee Postal Code | 75088 |
| Expenditure Category | Advertising Expense |