Expenditure Details
| Amount | $762.20 |
| Date | 02/15/2026 |
| Committee | Lalani, Suleman (The Honorable) |
| Payee | Jesse Torres |
Additional Information
| Unique Expenditure ID | 106166744 |
| Cover Type | COH |
| Description | Sign Placement |
| Payee City | Richmond |
| Payee State | TX |
| Payee Postal Code | 77469 |
| Expenditure Category | Salaries/Wages/Contract Labor |