Expenditure Details
| Amount | $500.00 |
| Date | 04/24/2026 |
| Committee | Groves, Gary (Mr.) |
| Payee | Roel Solis |
Additional Information
| Unique Expenditure ID | 106222656 |
| Cover Type | CORCOH |
| Description | Signs |
| Payee City | |
| Payee State | TX |
| Payee Postal Code | |
| Expenditure Category | Office Overhead/Rental Expense |