Expenditure Details
| Amount | $225.00 |
| Date | 01/30/2026 |
| Committee | Dorsey, Christopher A. (Mr.) |
| Payee | Neely Printing and More |
Additional Information
| Unique Expenditure ID | 106166487 |
| Cover Type | JCOH |
| Description | Sign Expense |
| Payee City | Corpus Christi |
| Payee State | TX |
| Payee Postal Code | 78404 |
| Expenditure Category | Printing Expense |