Expenditure Details
| Amount | $168.71 |
| Date | 01/02/2026 |
| Committee | Rodriguez, Joaquin A. (Mr.) |
| Payee | Dr Ikes |
Additional Information
| Unique Expenditure ID | 106149038 |
| Cover Type | JCOH |
| Description | Supplies to Put up Signs |
| Payee City | Laredo |
| Payee State | TX |
| Payee Postal Code | 78041 |
| Expenditure Category | Advertising Expense |