Expenditure Details
| Amount | $3,382.81 |
| Date | 12/30/2025 |
| Committee | Plumlee, Andrea D. (The Honorable) |
| Payee | Southwest Mobile Advertising |
Additional Information
| Unique Expenditure ID | 106095255 |
| Cover Type | JCOH |
| Description | Yard Signs |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Consulting Expense |