Expenditure Details
| Amount | $8,002.30 |
| Date | 11/19/2025 |
| Committee | Brame, Argie D. (Mrs.) |
| Payee | Jesse Torres |
Additional Information
| Unique Expenditure ID | 106047885 |
| Cover Type | JCOH |
| Description | Placement Removal and Delivery of Signs |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Advertising Expense |