Expenditure Details
| Amount | $200.00 |
| Date | 02/17/2026 |
| Committee | Freyer Jr., Robert A. (Mr.) |
| Payee | Nexus |
Additional Information
| Unique Expenditure ID | 106160936 |
| Cover Type | JCOH |
| Description | Sign Handling |
| Payee City | Cleveland |
| Payee State | TX |
| Payee Postal Code | 77328 |
| Expenditure Category | Printing Expense |