Expenditure Details
| Amount | $100.00 |
| Date | 10/03/2025 |
| Committee | Hill, Greg (The Honorable) |
| Payee | Hlsr Pearland/alvin |
Additional Information
| Unique Expenditure ID | 106049063 |
| Cover Type | JCOH |
| Description | Sign Sponsor |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Advertising Expense |