Expenditure Details
| Amount | $362.66 |
| Date | 08/12/2025 |
| Committee | Luther, Shelley A. (The Honorable) |
| Payee | FastSigns |
Additional Information
| Unique Expenditure ID | 106035219 |
| Cover Type | COH |
| Description | Office Signage |
| Payee City | Sherman |
| Payee State | TX |
| Payee Postal Code | 75090 |
| Expenditure Category | Office Overhead/Rental Expense |