Expenditure Details
| Amount | $103.22 |
| Date | 12/22/2025 |
| Committee | Childs, Staci D. (The Honorable) |
| Payee | The Home Depot |
Additional Information
| Unique Expenditure ID | 106150333 |
| Cover Type | CORCOH |
| Description | Supplies for Road Signs |
| Payee City | Houston |
| Payee State | TX |
| Payee Postal Code | 77015 |
| Expenditure Category | Food/Beverage Expense |