Expenditure Details
| Amount | $1,545.00 |
| Date | 06/30/2025 |
| Committee | Wall, Kathaleen (Ms.) |
| Payee | High Point Signs |
Additional Information
| Unique Expenditure ID | 105889888 |
| Cover Type | CORCOH |
| Description | Reimburse Kat for High Point Signs Reimburse Against $50k Loan |
| Payee City | Bryan |
| Payee State | TX |
| Payee Postal Code | 77803 |
| Expenditure Category | Advertising Expense |