Expenditure Details
| Amount | $2,701.00 |
| Date | 01/08/2026 |
| Committee | Garibay, Montserrat (Mrs.) |
| Payee | M & G Sign Placement Services |
Additional Information
| Unique Expenditure ID | 106147214 |
| Cover Type | COH |
| Description | Road Sign Placement |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78741 |
| Expenditure Category | Salaries/Wages/Contract Labor |