Expenditure Details
| Amount | $768.58 |
| Date | 10/07/2025 |
| Committee | Money, Brent A. (The Honorable) |
| Payee | B&d Signs |
Additional Information
| Unique Expenditure ID | 106076701 |
| Cover Type | COH |
| Description | District Office Signage |
| Payee City | Campbell |
| Payee State | TX |
| Payee Postal Code | 75422 |
| Expenditure Category | Office Overhead/Rental Expense |