Expenditure Details
| Amount | $180.00 |
| Date | 04/14/2025 |
| Committee | Jackson, Sandra L. (The Honorable) |
| Payee | Southwest Mobile Advertising |
Additional Information
| Unique Expenditure ID | 105910736 |
| Cover Type | JCOH |
| Description | Signage |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Advertising Expense |