Expenditure Details
| Amount | $153.00 |
| Date | 02/13/2026 |
| Committee | Wilson, Kathryn (Ms.) |
| Payee | Markia Bordeaux |
Additional Information
| Unique Expenditure ID | 106183975 |
| Cover Type | JCOH |
| Description | Payment for Block Walkers/lit Drops |
| Payee City | Houston |
| Payee State | TX |
| Payee Postal Code | 77002 |
| Expenditure Category | Salaries/Wages/Contract Labor |