Expenditure Details
| Amount | $20.45 |
| Date | 08/14/2025 |
| Committee | James Freiband |
| Payee | Uz |
Additional Information
| Unique Expenditure ID | 1556969 |
| Cover Type | 32-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments): Banner Lawn Sign |
| Payee City | Houston |
| Payee State | TX |
| Payee Postal Code | 77092 |
| Expenditure Category | Lawn Signs |