Expenditure Details
| Amount | $936.58 |
| Date | 03/02/2026 |
| Committee | Jaworski, Joe S. (Mr.) |
| Payee | Union Direct |
Additional Information
| Unique Expenditure ID | 106192969 |
| Cover Type | COH |
| Description | Signs |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78753 |
| Expenditure Category | Printing Expense |