Expenditure Details
| Amount | $350.00 |
| Date | 10/22/2025 |
| Committee | Ibanez, Sandy N. (Ms.) |
| Payee | Allied Signs Inc |
Additional Information
| Unique Expenditure ID | 106089827 |
| Cover Type | COH |
| Description | Printing Expense for Flyers and Yard Signs |
| Payee City | Houston |
| Payee State | TX |
| Payee Postal Code | 77036 |
| Expenditure Category | Printing Expense |