Expenditure Details
| Amount | $1,050.00 |
| Date | 11/11/2025 |
| Committee | Groves, Gary (Mr.) |
| Payee | Bernardo Gomez |
Additional Information
| Unique Expenditure ID | 106058221 |
| Cover Type | COH |
| Description | Sign Assembly |
| Payee City | |
| Payee State | TX |
| Payee Postal Code | |
| Expenditure Category | Office Overhead/Rental Expense |