Expenditure Details
| Amount | $500.00 |
| Date | 02/08/2026 |
| Committee | Sanchez Glover, Gloria (Mrs.) |
| Payee | Durrel Douglas |
Additional Information
| Unique Expenditure ID | 106183731 |
| Cover Type | CORCOH |
| Description | Podcast |
| Payee City | Houston |
| Payee State | TX |
| Payee Postal Code | 77004 |
| Expenditure Category | Advertising Expense |