Expenditure Details
| Amount | $108.25 |
| Date | 12/16/2025 |
| Committee | Groves, Gary (Mr.) |
| Payee | Print Shop Digital |
Additional Information
| Unique Expenditure ID | 106070130 |
| Cover Type | COH |
| Description | Sign Production Backup |
| Payee City | Mcallen |
| Payee State | TX |
| Payee Postal Code | |
| Expenditure Category | Advertising Expense |