Expenditure Details
| Amount | $800.00 |
| Date | 02/03/2026 |
| Committee | Sanchez Glover, Gloria (Mrs.) |
| Payee | Burt Levin |
Additional Information
| Unique Expenditure ID | 106183763 |
| Cover Type | CORCOH |
| Description | Signs |
| Payee City | Houston |
| Payee State | TX |
| Payee Postal Code | 77081 |
| Expenditure Category | Advertising Expense |