Expenditure Details
| Amount | $124.29 |
| Date | 03/20/2026 |
| Committee | Groves, Gary (Mr.) |
| Payee | Print Shop Digital |
Additional Information
| Unique Expenditure ID | 106222629 |
| Cover Type | CORCOH |
| Description | Printing Signs and Flyers |
| Payee City | Mcallen |
| Payee State | TX |
| Payee Postal Code | 78501 |
| Expenditure Category | Printing Expense |