Expenditure Details
| Amount | $84.03 |
| Date | 02/06/2026 |
| Committee | Sanchez Glover, Gloria (Mrs.) |
| Payee | Cme Printing |
Additional Information
| Unique Expenditure ID | 106183729 |
| Cover Type | CORCOH |
| Description | Car Magnets |
| Payee City | Houston |
| Payee State | TX |
| Payee Postal Code | 77050 |
| Expenditure Category | Advertising Expense |