Expenditure Details
| Amount | $155.47 |
| Date | 10/05/2025 |
| Committee | Ronald W Colley |
| Payee | Yard Sign Plus |
Additional Information
| Unique Expenditure ID | CAN-1063979 |
| Cover Type | |
| Description | Reimbursement for Yard Sign Expenditure Ordered 09/26/25 |
| Payee City | Houston |
| Payee State | TX |
| Payee Postal Code | 77099 |
| Expenditure Category | Unknown |