Expenditure Details
| Amount | $270.00 |
| Date | 02/20/2026 |
| Committee | Boyd-Cora, Amber M. (Mrs.) |
| Payee | Allied Signs & Printing |
Additional Information
| Unique Expenditure ID | 106179934 |
| Cover Type | JCOH |
| Description | Push Card Printing |
| Payee City | |
| Payee State | TX |
| Payee Postal Code | |
| Expenditure Category | Advertising Expense |