Expenditure Details
| Amount | $4,000.00 |
| Date | 01/29/2026 |
| Committee | Geesaman, Dennis E. (Mr.) |
| Payee | Signad Ltd |
Additional Information
| Unique Expenditure ID | 106157986 |
| Cover Type | COH |
| Description | Outdoor |
| Payee City | Houston |
| Payee State | TX |
| Payee Postal Code | 77009 |
| Expenditure Category | Advertising Expense |