Expenditure Details
| Amount | $189.44 |
| Date | 02/24/2026 |
| Committee | Eluka, Nwogbo C. (Mr.) |
| Payee | Texas Signs |
Additional Information
| Unique Expenditure ID | 106191147 |
| Cover Type | COH |
| Description | Printing Yard Signs |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75229 |
| Expenditure Category | Printing Expense |