Expenditure Details
| Amount | $5,913.00 |
| Date | 01/24/2026 |
| Committee | Reyna II, Daniel Joshua (Mr.) |
| Payee | Delwin Goss |
Additional Information
| Unique Expenditure ID | 106183557 |
| Cover Type | COH |
| Description | Installing Road Signs |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Salaries/Wages/Contract Labor |