Expenditure Details
| Amount | $1,318.97 |
| Date | 01/05/2026 |
| Committee | Lalani, Suleman (The Honorable) |
| Payee | Jesse Torres |
Additional Information
| Unique Expenditure ID | 106151002 |
| Cover Type | COH |
| Description | Sign Pick-up and Installation |
| Payee City | Richmond |
| Payee State | TX |
| Payee Postal Code | 77469 |
| Expenditure Category | Salaries/Wages/Contract Labor |