Expenditure Details
| Amount | $1,100.00 |
| Date | 02/17/2026 |
| Committee | Woodruff, James P. (Mr.) |
| Payee | James Woodruff |
Additional Information
| Unique Expenditure ID | 106191521 |
| Cover Type | CORCOH |
| Description | Truck Rental 30 Large Post Signs Zip Ties Post Driver Support Stakes |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Transportation Equipment And Related Expense |
