Expenditure Details
| Amount | $1,225.00 |
| Date | 02/21/2026 |
| Committee | Bowen, Scott A. (Mr.) |
| Payee | Galco Solutions |
Additional Information
| Unique Expenditure ID | 106166804 |
| Cover Type | COH |
| Description | Sign Delivery |
| Payee City | League City |
| Payee State | TX |
| Payee Postal Code | 77573 |
| Expenditure Category | Salaries/Wages/Contract Labor |