Expenditure Details
| Amount | $9,200.00 |
| Date | 02/09/2026 |
| Committee | Sanchez Glover, Gloria (Mrs.) |
| Payee | Protest Organize Participate / pop |
Additional Information
| Unique Expenditure ID | 106183726 |
| Cover Type | CORCOH |
| Description | Texting Literature Dropping Phone Banking Campaign Management Fee Taxes Payroll Burden |
| Payee City | Katy |
| Payee State | TX |
| Payee Postal Code | 77493 |
| Expenditure Category | Advertising Expense |