Expenditure Details
| Amount | $823.43 |
| Date | 12/29/2025 |
| Committee | Fennell, Amy (Ms.) |
| Payee | Aledo Branding |
Additional Information
| Unique Expenditure ID | 106115501 |
| Cover Type | COH |
| Description | Signs |
| Payee City | |
| Payee State | TX |
| Payee Postal Code | |
| Expenditure Category | Printing Expense |