Expenditure Details
| Amount | $3,382.81 |
| Date | 01/02/2026 |
| Committee | Plumlee, Andrea D. (The Honorable) |
| Payee | Southwest Mobile Advertising |
Additional Information
| Unique Expenditure ID | 106149098 |
| Cover Type | JCOH |
| Description | 250 Sm / 10 Lrg Signs |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Printing Expense |