Expenditure Details
| Amount | $573.48 |
| Date | 09/09/2025 |
| Committee | Committee to Elect Cecere |
| Payee | Packeze |
Additional Information
| Unique Expenditure ID | 1576287 |
| Cover Type | 32-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments): Lawn Signs Reimbursement to James Cecere Who Used Personal Card |
| Payee City | Houston |
| Payee State | TX |
| Payee Postal Code | 77041 |
| Expenditure Category | Lawn Signs |