Expenditure Details
| Amount | $600.00 |
| Date | 02/10/2026 |
| Committee | Brown, Jordan W. (Mr.) |
| Payee | Robert Gatlin - Chosen Care Commercial Servic |
Additional Information
| Unique Expenditure ID | 106165222 |
| Cover Type | COH |
| Description | Yard Sign Install |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78248 |
| Expenditure Category | Salaries/Wages/Contract Labor |