Expenditure Details
| Amount | $534.57 |
| Date | 01/02/2026 |
| Committee | Collier II, Dewey R. (Mr.) |
| Payee | Build A Sign |
Additional Information
| Unique Expenditure ID | 106152009 |
| Cover Type | COH |
| Description | Signs |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78758 |
| Expenditure Category | Printing Expense |