Expenditure Details
| Amount | $73.92 |
| Date | 01/12/2026 |
| Committee | Wall, Kathaleen (Ms.) |
| Payee | True Value |
Additional Information
| Unique Expenditure ID | 106142083 |
| Cover Type | COH |
| Description | Supplies for Installing Campaign Signs |
| Payee City | Waco |
| Payee State | TX |
| Payee Postal Code | 76710 |
| Expenditure Category | Office Overhead/Rental Expense |
