Expenditure Details
| Amount | $599.39 |
| Date | 01/10/2026 |
| Committee | Clark, Tiffany M. (The Honorable) |
| Payee | Speedpro Dallas |
Additional Information
| Unique Expenditure ID | 106149060 |
| Cover Type | COH |
| Description | Lot Signs |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75247 |
| Expenditure Category | Other |