Expenditure Details
| Amount | $42.86 |
| Date | 12/17/2025 |
| Committee | Bean, Cheryl (Ms.) |
| Payee | Harbor Freight |
Additional Information
| Unique Expenditure ID | 106090844 |
| Cover Type | COH |
| Description | Install Exterior Signs - Post Hole "Pounder" |
| Payee City | Arlington |
| Payee State | TX |
| Payee Postal Code | 76015 |
| Expenditure Category | Office Overhead/Rental Expense |