Expenditure Details
| Amount | $248.98 |
| Date | 12/17/2025 |
| Committee | Miller, Charles E |
| Payee | Fastsigns Conroe |
Additional Information
| Unique Expenditure ID | 106135222 |
| Cover Type | CORCOH |
| Description | Decals for Vehicles |
| Payee City | Conroe |
| Payee State | TX |
| Payee Postal Code | 77301 |
| Expenditure Category | Advertising Expense |