Expenditure Details
| Amount | $3,543.88 |
| Date | 02/03/2026 |
| Committee | Grinter Allen, Alison J. (Mrs.) |
| Payee | Printed Union |
Additional Information
| Unique Expenditure ID | 106162349 |
| Cover Type | JCOH |
| Description | Signs |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75247 |
| Expenditure Category | Printing Expense |