Expenditure Details
| Amount | $915.80 |
| Date | 02/05/2026 |
| Committee | Thomas, Carl B. (Mr.) |
| Payee | Alamo Sign Co |
Additional Information
| Unique Expenditure ID | 106166942 |
| Cover Type | JCOH |
| Description | Yard Signs |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Advertising Expense |