Expenditure Details
| Amount | $379.99 |
| Date | 05/23/2025 |
| Committee | Glover, Tamecia S. (Ms.) |
| Payee | Vimg Multimedia & Graphics |
Additional Information
| Unique Expenditure ID | 105893553 |
| Cover Type | JCOH |
| Description | Step & Repeat |
| Payee City | Pearland |
| Payee State | TX |
| Payee Postal Code | 77581 |
| Expenditure Category | Advertising Expense |