Expenditure Details
| Amount | $1,789.00 |
| Date | 12/29/2025 |
| Committee | Williams, Rodney O. (The Honorable) |
| Payee | Jessie Torres |
Additional Information
| Unique Expenditure ID | 106119202 |
| Cover Type | JCOH |
| Description | Sign Post and Install |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Advertising Expense |