Expenditure Details
| Amount | $1,500.00 |
| Date | 01/13/2026 |
| Committee | Geesaman, Dennis E. (Mr.) |
| Payee | Jgi Outdoor Advertising Inc |
Additional Information
| Unique Expenditure ID | 106148189 |
| Cover Type | COH |
| Description | Outdoor Advertising |
| Payee City | Katy |
| Payee State | TX |
| Payee Postal Code | 77450 |
| Expenditure Category | Advertising Expense |