Expenditure Details
| Amount | $1,610.76 |
| Date | 02/17/2026 |
| Committee | Hall III, Robert L. (The Honorable) |
| Payee | Keepers Press |
Additional Information
| Unique Expenditure ID | 106177629 |
| Cover Type | COH |
| Description | Campaign Signs |
| Payee City | Rockwall |
| Payee State | TX |
| Payee Postal Code | 75087 |
| Expenditure Category | Office Overhead/Rental Expense |