Expenditure Details
| Amount | $26.95 |
| Date | 01/20/2026 |
| Committee | Dorsey, Christopher A. (Mr.) |
| Payee | Harbor Freight |
Additional Information
| Unique Expenditure ID | 106149186 |
| Cover Type | JCOH |
| Description | Sign Equipment |
| Payee City | Corpus Christi |
| Payee State | TX |
| Payee Postal Code | 78410 |
| Expenditure Category | Advertising Expense |