Expenditure Details
| Amount | $3,778.05 |
| Date | 12/19/2025 |
| Committee | Rogers, Stephen C. (The Honorable) |
| Payee | Galco Solutions |
Additional Information
| Unique Expenditure ID | 106031519 |
| Cover Type | JCOH |
| Description | Signage Installation |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Salaries/Wages/Contract Labor |