Expenditure Details
| Amount | $4,104.60 |
| Date | 11/24/2025 |
| Committee | Glover, Tamecia S. (Ms.) |
| Payee | Jesse Torres Signs |
Additional Information
| Unique Expenditure ID | 106118319 |
| Cover Type | JCOH |
| Description | Road Sign Placement and Materials |
| Payee City | Sugar Land |
| Payee State | TX |
| Payee Postal Code | 77469 |
| Expenditure Category | Advertising Expense |