Expenditure Details
| Amount | $3,200.00 |
| Date | 09/02/2025 |
| Committee | Plesa, Mihaela E. (The Honorable) |
| Payee | Dem Signs |
Additional Information
| Unique Expenditure ID | 106087017 |
| Cover Type | COH |
| Description | Consultant |
| Payee City | Plano |
| Payee State | TX |
| Payee Postal Code | 75074 |
| Expenditure Category | Consulting Expense |