Expenditure Details
| Amount | $924.56 |
| Date | 01/05/2026 |
| Committee | Arteaga, Antonia (The Honorable) |
| Payee | Lowes |
Additional Information
| Unique Expenditure ID | 106156343 |
| Cover Type | JCOH |
| Description | Metal T-Posts and Tarps |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Other |