Expenditure Details
| Amount | $200.26 |
| Date | 11/17/2025 |
| Committee | Groves, Gary (Mr.) |
| Payee | Rio Grande Steel |
Additional Information
| Unique Expenditure ID | 106064538 |
| Cover Type | COH |
| Description | Materials for Signs |
| Payee City | Edinburg |
| Payee State | TX |
| Payee Postal Code | 78542 |
| Expenditure Category | Office Overhead/Rental Expense |