Expenditure Details
| Amount | $16.11 |
| Date | 02/20/2024 |
| Committee | Lagomarsino, James E. (The Honorable) |
| Payee | Gilfillan's Paint & Hardware |
Additional Information
| Unique Expenditure ID | 105480419 |
| Cover Type | CORCOH |
| Description | Grommet Kit with Grommets |
| Payee City | Corsicana |
| Payee State | TX |
| Payee Postal Code | 75110 |
| Expenditure Category | Advertising Expense |