Expenditure Details
| Amount | $7.12 |
| Date | 01/13/2026 |
| Committee | Perrone, Christina Wade (Mrs.) |
| Payee | Eagle Hardware |
Additional Information
| Unique Expenditure ID | 106142940 |
| Cover Type | JCOH |
| Description | Sign Installation Hardware |
| Payee City | Royse City |
| Payee State | TX |
| Payee Postal Code | 75189 |
| Expenditure Category | Other |