Expenditure Details
| Amount | $68.00 |
| Date | 02/20/2026 |
| Committee | Sanchez Glover, Gloria (Mrs.) |
| Payee | Burt Levin |
Additional Information
| Unique Expenditure ID | 106183758 |
| Cover Type | CORCOH |
| Description | Steel T-Post |
| Payee City | Houston |
| Payee State | TX |
| Payee Postal Code | 77081 |
| Expenditure Category | Advertising Expense |