Expenditure Details
| Amount | $2,504.00 |
| Date | 01/20/2026 |
| Committee | Moore, Carrie M. |
| Payee | Texas Consulting Agency |
Additional Information
| Unique Expenditure ID | 106151017 |
| Cover Type | COH |
| Description | Large Street Signs and Yard Signs |
| Payee City | Mcallen |
| Payee State | TX |
| Payee Postal Code | 78502 |
| Expenditure Category | Printing Expense |