Expenditure Details
| Amount | $35.99 |
| Date | 01/31/2026 |
| Committee | Browning, John (Mr.) |
| Payee | Gebo's |
Additional Information
| Unique Expenditure ID | 106162212 |
| Cover Type | COH |
| Description | Sign Supplies |
| Payee City | Plainview |
| Payee State | TX |
| Payee Postal Code | 79072 |
| Expenditure Category | Advertising Expense |